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Flight Booking Invoice MMT

This document is a tax invoice from MakeMyTrip for flight bookings made by Nanak from Bhopal to Mumbai and then to Indore on March 20th, 2022. It provides details of the booked flights, total booking amount of INR 8,358 which includes airfare, taxes, fees and a INR 10 donation. It lists the company's GST and PAN details and registered office address.

Uploaded by

Nanak JAYANTA
Copyright
© © All Rights Reserved
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542 views2 pages

Flight Booking Invoice MMT

This document is a tax invoice from MakeMyTrip for flight bookings made by Nanak from Bhopal to Mumbai and then to Indore on March 20th, 2022. It provides details of the booked flights, total booking amount of INR 8,358 which includes airfare, taxes, fees and a INR 10 donation. It lists the company's GST and PAN details and registered office address.

Uploaded by

Nanak JAYANTA
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
  • Tax Invoice Details: Provides details about the booking, including flight details, passenger information, and payment breakup for services rendered.
  • Company Information: Outlines the registered office details and terms related to GST credit along with customer service information.

Transaction Detail : Transaction

Tax Invoice RG
Category :
REG
Invoice No. Date
M06AI22I11535456 17/03/2022
Place Of Supply: Transactional
Type:
Haryana
B2C
Booking ID: Document
Type:
NF2DX5VHSI82UO382903
INVOICE

This invoice is not a valid travel document

Booked by Booked ID Booked Date

Nanak NF2DX5VHSI82UO382903 17-03-2022 T [Link] AM

Flight Details

6E BBI BOM
6E - 5333 20-03-2022 T [Link] PM 20-03-2022 T [Link] PM

6E BOM IXC
6E - 734 20-03-2022 T [Link] PM 20-03-2022 T [Link] PM

Passengers:
1. NANAK - JAYANTA (PNR: DGLQ8Y) (Ticket No: DGLQ8Y)

PAYMENT BREAKUP

*Fare charges
(including applicable flight taxes INR
collected on behalf of airline & other ancillary 8058.0
charges)
INR
MakeMyTrip Service Fees
245.76
INR
CGST @ 9%
22.12
INR
SGST @ 9%
22.12

Total Booking Amount INR 8348.0

Donation Amount INR 10.0

Grand Total INR 8358.0


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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