Tax Invoice
Advanced Receipt Voucher Transaction Category:
No. :
B2C
M06CR23A00155600
Transaction Detail : Date
Customer GSTIN No :
RG 18/06/2022
Unregistered
Invoice No. Transactional Type:
Company Name :
M06CR23I00121901 REG
Location :
Place Of Supply: Document Type:
Haryana INVOICE
Booking ID:
NC75655515548753
CUSTOMER INFORMATION PAYMENT BREAKUP
Vendor Name Car hire charges
INR 854.0
Meru Mobility Tech Pvt Ltd (Inclusive of applicable taxes)
Toll Charges INR 95.0
Customer Name
Internet Handling Charges INR 78.81
Sumit Patel
MMT Service Fees INR 0.0
Pickup
Reversal of MMT service fee (-) INR 0.0
2, Ramagondanahalli
Borewell Rd, Phase 2, Effective Discount (-) INR 0.0
Whitefield, Bengaluru,
Karnataka 560066, India IGST @ 18% INR 0.0
CGST @ 9% INR 7.1
Drop
SGST @ 9% INR 7.1
Kempegowda International
Airport, Bengaluru, Bengaluru
Intl Airport
Total Booking Amount INR 1042.0
This is a computer generated Invoice and does not require Signature/Stamp.
PAN GST NUMBER
AADCM5146R 06AADCM5146R1ZZ
HSN/SAC Service Description
998551 Reservation service for
transportation
CIN
U63040HR2000PTC090846
MakeMyTrip (India) Private Limited REGISTERED OFFICE
19th Floor, Epitome Building No. 5, DLF 19th Floor, Epitome Building No. 5, DLF
Cyber City, DLF Phase III Cyber City,
Gurugram, Haryana122002 DLF Phase III
Gurugram-122002, Haryana