Tax Invoice

Advanced Receipt Voucher Transaction Category:

No. :
B2C
M06CR24A01713641
Customer GSTIN No : Transaction Detail : Date

Unregistered RG 11/02/2024
Company Name : Invoice No. Transactional Type:
Bandi Manikanth Reddy M09CR24I00034005 REG
Location : Place Of Supply: Document Type:
Uttar Pradesh INVOICE
Booking ID:
NC7488208899443500

CUSTOMER INFORMATION PAYMENT BREAKUP

Vendor Name Car hire charges INR 5332.38

Gozo Technologies Pvt Ltd
IGST @ 5% INR 266.62

Customer Name CGST @ 2.5% INR 0.0

Bandi Manikanth Reddy SGST @ 2.5% INR 0.0

Pickup
Lucknow railway station, Total Booking Amount INR 5599.00
Preeti Nagar, Railway Colony,
Charbagh, Lucknow, Uttar
Pradesh, India

Drop
Ayodhya, Uttar Pradesh, India

*Cab operator is the primary service provider of passenger transportation services. MMT acts only as an intermediary for passenger
transportation services. GST on passenger transportation services is collected and remitted by MMT in the capacity of E-commerce operator as
per section 9(5) of the Central Goods and Services Act, 2017 and respective State GST Act. This invoice has been issued by MMT only with a
limited purpose to comply with legal obligations as an e-commerce operator under GST law.

Whether the tax is Payable on reverse charge basis: No

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

PAN GST NUMBER

AADCM5146R 09AADCM5146R1ZT

HSN/SAC Service Description

996412 Passenger transport services

CIN
U63040HR2000PTC090846

MakeMyTrip (India) Private Limited REGISTERED OFFICE

Summit Space Cabin-01 12th Floor Wing-B 19th Floor, Epitome Building No. 5, DLF
Summit Building Gomti Nagar Lucknow U.P Cyber City,
226010 DLF Phase III
Lucknow, Uttar Pradesh226001 Gurugram-122002, Haryana