TAX INVOICE
BOOKING ID: INVOICE NO.
NH23214222490226 M06HL23I03580551
DATE: TRANSACTIONAL TYPE/CATEGORY:
23/08/2022 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:
Invoice RG
PLACE OF SUPPLY
Haryana
Hotel Highway Residency MUMBAI
23/08/2022 - 24/08/2022
CUSTOMER NAME
ashish mishra
PAYMENT BREAKUP
*Accommodation charges INR 2100.0
(including applicable hotel taxes)
collected on behalf of hotel
MakeMyTrip Service Fees INR 112.42
Reversal of Makemytrip service fee INR -112.0
CGST @ 9% INR 0.04
SGST @ 9% INR 0.04
Total Booking INR 2100.5
Amount
Grand INR 2100.5
Total
This is a computer generated Invoice and does not require Signature/Stamp.
GST credit charged by the hotel is only available against the invoice issued by the respective hotel.
If you are looking for the hotel GST invoice, please collect from the hotel.
Invoice issued by MakeMyTrip India Pvt. Ltd.
This is not a valid travel document
PAN HSN/SAC SERVICE DESCRIPTION
AADCM5146R 998552 Reservation service for accommodation
GSTN CIN
06AADCM5146R1ZZ 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, Gurugram, Cyber City, DLF Phase III,Gurugram-
Haryana, 122002 122002, Haryana