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  • GH78091209807604 Hotel Invoice

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    Kartik
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    This document is a tax invoice from MakeMyTrip for a hotel booking by Avtar Avtar from January 17-19, 2024 at Ginger Chennai, Vadapalani in Chennai. The total booking amount is INR 9908.18 which includes accommodation charges of INR 9953.18 including taxes collected on behalf of the hotel, a service fee of INR 434, and an effective discount of INR 45. The invoice provides payment and tax details for the reservation service.

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    GH78091209807604_Hotel_Invoice

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    This document is a tax invoice from MakeMyTrip for a hotel booking by Avtar Avtar from January 17-19, 2024 at Ginger Chennai, Vadapalani in Chennai. The total booking amount is INR 9908.18 which includes accommodation charges of INR 9953.18 including taxes collected on behalf of the hotel, a service fee of INR 434, and an effective discount of INR 45. The invoice provides payment and tax details for the reservation service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    13 views1 page

    GH78091209807604 Hotel Invoice

    Uploaded by

    Kartik
    This document is a tax invoice from MakeMyTrip for a hotel booking by Avtar Avtar from January 17-19, 2024 at Ginger Chennai, Vadapalani in Chennai. The total booking amount is INR 9908.18 which includes accommodation charges of INR 9953.18 including taxes collected on behalf of the hotel, a service fee of INR 434, and an effective discount of INR 45. The invoice provides payment and tax details for the reservation service.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    TAX INVOICE

    BOOKING ID: INVOICE NO.


    GH78091209807604 G06HL24I03821984
    DATE: TRANSACTIONAL TYPE/CATEGORY:
    17/01/2024 REG/B2C
    DOCUMENT TYPE: TRANSACTION DETAIL:
    Invoice RG
    PLACE OF SUPPLY
    33

    Ginger Chennai, Vadapalani CHENNAI


    17/01/2024 - 19/01/2024

    CUSTOMER NAME
    Avtar Avtar

    COMPANY NAME
    Kartik Sharma

    PAYMENT BREAKUP

    *Accommodation charges INR 9953.18


    (including applicable hotel taxes)
    collected on behalf of hotel

    Service Fees INR 434.0

    Reversal of service fee INR -434.0

    Effective discount INR -45.0

    Total Booking Amount INR 9908.18

    Grand Total INR 9908.18

    This is a computer generated Invoice and does not require Signature/Stamp.

    GST credit charged by the hotel is only available against the invoice issued by the respective hotel.
    If you are looking for the hotel GST invoice, please collect from the hotel.
    Whether the tax is Payable on reverse charge basis: No
    This is not a valid travel document

    PAN HSN/SAC SERVICE DESCRIPTION


    AADCM5146R 998552 Reservation service for accommodation
    GSTN CIN
    06AADCM5146R1ZZ U63040HR2000PTC090846

    MakeMyTrip (India) Private Limited REGISTERED OFFICE


    19th Floor A,B,C tower, Epitome Building 19th Floor, Epitome Building No. 5, DLF
    No-5,DLF Cyber City Phase-III, Gurgaon, Cyber City, DLF Phase III,Gurugram-
    Haryana, 122001 122002, Haryana

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