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Tax Invoice for Flight Booking Details

This document is an invoice from MakeMyTrip for flight bookings made by JAGANNATH on November 27, 2021 from Hyderabad to Bhubaneswar and returning from Bhubaneswar to Hyderabad on February 5 and 13, 2022. The total booking amount is INR 6,049 which includes airfare of INR 6,316, MakeMyTrip service fees of INR 86, and bank discount of INR 378, along with applicable GST. The invoice also provides passenger and flight details as well as a payment breakdown.

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pravin kumar
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195 views2 pages

Tax Invoice for Flight Booking Details

This document is an invoice from MakeMyTrip for flight bookings made by JAGANNATH on November 27, 2021 from Hyderabad to Bhubaneswar and returning from Bhubaneswar to Hyderabad on February 5 and 13, 2022. The total booking amount is INR 6,049 which includes airfare of INR 6,316, MakeMyTrip service fees of INR 86, and bank discount of INR 378, along with applicable GST. The invoice also provides passenger and flight details as well as a payment breakdown.

Uploaded by

pravin kumar
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

Transaction Detail : Transaction

Tax Invoice RG
Category :
REG
Invoice No. Date
M06AI22I07074572 27/11/2021
Place Of Supply: Transactional
Type:
Haryana
B2C
Booking ID: Document
Type:
NF2H9BT9UI20P7AA6792
INVOICE

This invoice is not a valid travel document

Booked by Booked ID Booked Date

JAGANNATH NF2H9BT9UI20P7AA6792 27-11-2021 T 04:44:22 PM

Flight Details

AI HYD BBI
AI - 780 05-02-2022 T 13:05:00 PM 05-02-2022 T 14:40:00 PM

AI BBI HYD
AI - 776 13-02-2022 T 10:50:00 AM 13-02-2022 T 12:25:00 PM

Passengers:
1. ANKIT KUMAR - SAHOO (PNR: 0N488G) (Ticket No: 6932764057)

2. ANKIT KUMAR - SAHOO (PNR: 0N488X) (Ticket No: 6932764058)

PAYMENT BREAKUP

*Fare charges
(including applicable flight taxes INR
collected on behalf of airline & other ancillary 6316.0
charges)
INR
MakeMyTrip Service Fees
86.02

INR
Bank Discount
-378.5
CGST @ 9% INR 7.74
SGST @ 9% INR 7.74

Total Booking Amount INR 6039.0

Donation Amount INR 10.0

Grand Total INR 6049.0


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 and download it from there.

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

The amount received as donation will be used for the specified charitable causes. MakeMyTrip will donate the collected amount to MakeMyTrip
Foundation (a public trust registered with charitable objects) or similar charitable organizations to help create a social impact.

PAN GST NUMBER


AADCM5146R 06AADCM5146R1ZZ

HSN/SAC Service Description


998551 Reservation Services For
Air Transportation
CIN
U63040HR2000PTC090846

MakeMyTrip (India) Private REGISTERED OFFICE


Limited
19th Floor, Epitome Building No. 5,
18th Floor - Tower A,B and 19th DLF Cyber City,
Floor- Tower A, B, C, Epitome DLF Phase III
Building No. 5, DLF Phase III, Gurugram-122002, Haryana
Cybercity
Gurugram-122002, Haryana

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