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  • Booking Invoice M06ai24i1955225

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    dwall29292
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    This invoice is for flight bookings made by Dhaval Solanki and family from Ahmedabad to Mumbai on March 29, 2024 and returning on April 4, 2024. It provides the booking IDs, invoice number, date, transaction type, place of supply in Gujarat, names of passengers, flight details, payment breakdown including taxes and fees, and details of MakeMyTrip as the issuer of the invoice. The total booking amount is INR 26,624.

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    Original Title

    Booking Invoice m06ai24i1955225 (1)

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    This invoice is for flight bookings made by Dhaval Solanki and family from Ahmedabad to Mumbai on March 29, 2024 and returning on April 4, 2024. It provides the booking IDs, invoice number, date, transaction type, place of supply in Gujarat, names of passengers, flight details, payment breakdown including taxes and fees, and details of MakeMyTrip as the issuer of the invoice. The total booking amount is INR 26,624.

    Copyright:

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

    Booking Invoice M06ai24i1955225

    Uploaded by

    dwall29292
    This invoice is for flight bookings made by Dhaval Solanki and family from Ahmedabad to Mumbai on March 29, 2024 and returning on April 4, 2024. It provides the booking IDs, invoice number, date, transaction type, place of supply in Gujarat, names of passengers, flight details, payment breakdown including taxes and fees, and details of MakeMyTrip as the issuer of the invoice. The total booking amount is INR 26,624.

    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.


    NF2NI1OW629A8AD74100 M06AI24I19552256
    DATE: TRANSACTIONAL TYPE/CATEGORY:
    09/02/2024 B2C/REG
    DOCUMENT TYPE: TRANSACTION DETAIL:
    INVOICE RG

    PLACE OF SUPPLY
    Gujarat

    INVOICE ISSUED FOR FLIGHT

    SG SG - 1077 AMD - PNQ 29-02-2024


    Dhaval Solanki (PNR: GYYB9P) (Ticket No: GYYB9P )
    Juhi Solanki (PNR: GYYB9P) (Ticket No: GYYB9P )
    Viaanshsinh Solanki (PNR: GYYB9P) (Ticket No: GYYB9P )
    6E 6E - 547 PNQ - AMD 04-03-2024
    Dhaval Solanki (PNR: P1IP8A) (Ticket No: P1IP8A )
    Juhi Solanki (PNR: P1IP8A) (Ticket No: P1IP8A )
    Viaanshsinh Solanki (PNR: P1IP8A) (Ticket No: P1IP8A )

    CUSTOMER NAME BOOKED BY


    Dhaval Solanki Solanki Dhaval

    PAYMENT BREAKUP

    *Fare charges w
    (including applicable flight taxes collected on behalf of airline & other ancillary
    charges)

    MakeMyTrip Service INR 71.19


    Fees

    IGST @ 18% INR 12.81


    Type your text

    Total Booking Amount INR 26624.0

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

    GST credit charged by the airline operator is only available against the invoice issued by the respective airline operator. If you
    are looking for the airline GST invoice, please check the airline website & download it from there.

    Whether the tax is Payable on reverse charge basis: No


    This is not a valid travel document

    Invoice issued by MakeMyTrip India Pvt. Ltd.


    PAN HSN/SAC SERVICE DESCRIPTION
    AADCM5146R 998551 Reservation Services For Air
    Transportation
    GSTN CIN
    06AADCM5146R1ZZ U63040HR2000PTC090846

    MakeMyTrip (India) Private Limited REGISTERED OFFICE


    19th Floor, Epitome Building No. 5, DLF Cyber 19th Floor, Epitome Building No. 5, DLF Cyber City, DLF
    City, DLF Phase III,Gurugram-122002, Haryana Phase III,Gurugram-122002, Haryana

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