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Make My Trip Invoice nf25135812822
Make My Trip Invoice nf25135812822
Voucher No :
[1000000023683927]
Invoice No.
1000000017763558 Date
13-Jan-2018
Place of supply : Haryana Booking ID:
NH2003873540973
Travel Date
Reversal of Makemytrip service fee - INR 314.86
15 Jan 2018 - 17 Jan 2018 Effective discount - INR 764.14
Customer Name CGST @ 9% INR 0.0
Ajay Moti
HR-SGST @ 9% INR 0.0
Contact No.
918800520111 Total Booking Amount INR 4273.62
Email ID
rohitsafaya@gmail.com
Customer GSTIN
Unregistered
Customer Address
CIN
U63040DL2000PTC1052
*Invoice for the Accommodations charges including applicable hotel taxes will be issued by the hotel at the time of Check-
MakeMyTrip India Pvt. Ltd., REGISTERED OFFICE
18th Floor - Tower A,B and UG - 07, Front Side, TDI
19th Floor-Tower A,B,C Shopping Mall
Building No. 5, DLF Cyber City, Rajouri Garden
DLF Phase III New Delhi-110027,
Gurgaon - 122002 India TEL- 0124
TAX Advance
Voucher No :
[1000000024048495]
Invoice No.
1000000018025561 Date
16-Jan-2018
Place of supply : Haryana Booking ID:
NH2003273731799
Travel Date
CGST @ 9% INR 15.21
17 Jan 2018 - 18 Jan 2018 HR-SGST @ 9% INR 15.21
Customer Name
Ajay Moti Total Booking Amount INR 3561.25
Contact No.
918800520111
Email ID
rohitsafaya@gmail.com
Customer GSTIN
Unregistered
Customer Address
CIN
U63040DL2000PTC1052
*Invoice for the Accommodations charges including applicable hotel taxes will be issued by the hotel at the time of Check-
MakeMyTrip India Pvt. Ltd., REGISTERED OFFICE
18th Floor - Tower A,B and UG - 07, Front Side, TDI
19th Floor-Tower A,B,C Shopping Mall
Building No. 5, DLF Cyber City, Rajouri Garden
DLF Phase III New Delhi-110027,
Gurgaon - 122002 India TEL- 0124