Scribd
Upload
68 views2 pages

Bus Nu712531133105690

This document is a tax invoice from MakeMyTrip for a transportation reservation service for customer Nihal Tyagi, with a total amount of ₹348.4. The invoice includes details such as booking ID, vendor information, travel date, and a breakdown of charges. It also outlines terms and conditions regarding disputes and the nature of the invoice as a facilitator document.

Uploaded by

nihaltyagi106
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
68 views2 pages

Bus Nu712531133105690

This document is a tax invoice from MakeMyTrip for a transportation reservation service for customer Nihal Tyagi, with a total amount of ₹348.4. The invoice includes details such as booking ID, vendor information, travel date, and a breakdown of charges. It also outlines terms and conditions regarding disputes and the nature of the invoice as a facilitator document.

Uploaded by

nihaltyagi106
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

MAKEMYTRIP (INDIA) PRIVATE LIMITED

19th Floor, Epitome Building No.5,


TAX INVOICE DLF Cybercity, DLF Phase III,
Gurgaon, Haryana, 122001
Booking ID PAN
NU712531133105690 AADCM5146R
Invoice No. HSN/SAC
M06BS26I03123056 998551
Date GSTIN
01 Aug 2025 06AADCM5146R1ZZ
Place of Supply CIN
Haryana U63040HR2000PTC090846
Transactional Type/Category Service Description
REG/B2C Reservation service for transportation
Transactional Details Tax Payable under RCM
RG No

Customer Name Customer GSTIN


Nihal Tyagi Unregistered

Vendor Name Travel Date From City To City


INDO CANADIAN TRANSPORT CO PRIVATE 09 Aug 2025 Chandigarh Delhi
LIMITED

Passenger Name(s)
Nihal Tyagi

PAYMENT BREAKUP

Bus Charges ₹345.4


(Inclusive of applicable taxes collected on behalf of Bus Operator)
Insurance is collected on behalf of insurance provider. ₹15.0
Service Fees* ₹0.0
Discount* ‑ ₹12.0
CGST @9% ₹0.0
SGST @9% ₹0.0
IGST @18% ₹0.0

Grand Total ₹348.4

Registered Office M06BS26I03123056


19th Floor, Epitome Building No.5, DLF Cybercity, DLF Phase III, Gurgaon, Haryana, 122001 Page 1 of 2
SERVICE FEE BREAKUP

MMT Service Fee ₹0.0


Discount ‑ ₹12.0

Effective Discount ‑ ₹12.0

Input tax credit of GST charged by the original service provider is available only against the invoice issued by the
respective service provider. MakeMyTrip acts only as a facilitator for these services.
This is not a valid travel document

TERMS & CONDITIONS


1. Any dispute with respect to the invoice is to be reported back to MMT/GOIBIBO within 48 hours of receipt of invoice.
2. QR code for B2B and SEZ category invoices can only be scanned using app downloaded from the link
[Link]
3. This is system generated invoice and does not require signatures.

Registered Office M06BS26I03123056


19th Floor, Epitome Building No.5, DLF Cybercity, DLF Phase III, Gurgaon, Haryana, 122001 Page 2 of 2

You might also like