MAKEMYTRIP(INDIA)PRIVATELIMITED
19th Floor, Epitome Building No.5,
TAXINVOICE DLF Cybercity, DLF Phase III,
Gurgaon, Haryana, 122001
BookingID PAN
GOBUSAND225171CC90 AADCM5146R
InvoiceNo. HSN/SAC
G06BS25I01656245 998551
Date GSTIN
03Jan2025 06AADCM5146R1ZZ
PlaceofSupply CIN
Haryana U63040HR2000PTC090846
TransactionalType/Category ServiceDescription
REG/B2C Reservationservicefortransportation
TransactionalDetails TaxPayableunderRCM
RG No
AdvancedReceiptVoucherNo.
G06BS25A01770570
CustomerName CustomerGSTIN
jujharSingh Unregistered
VendorName TravelDate FromCity ToCity
ShreeVijayTravels 03Jan2025 Pune Vadodara
PassengerName(s)
jujharSingh
PAYMENTBREAKUP
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.
Thisisnotavalidtraveldocument
BusCharges ₹1685.0
(InclusiveofapplicabletaxescollectedonbehalfofBusOperator)
EffectiveServiceFees* ₹0.0
EffectiveDiscount* -₹0.0
CGST @9% ₹0.0
SGST@9% ₹0.0
IGST@18% ₹0.0
GrandTotal ₹1685.0
TERMS&CONDITIONS
1. AnydisputewithrespecttotheinvoiceistobereportedbacktoMMT/GOIBIBOwithin48hoursofreceiptofinvoice.
2. QR code for B2B and SEZ category invoices can only be scanned using app downloaded from the link
[Link]
3. Thisissystemgeneratedinvoiceanddoesnotrequiresignatures.
RegisteredOffice G06BS25I01656245
19thFloor,EpitomeBuildingNo.5,DLFCybercity,DLFPhaseIII,Gurgaon,Haryana,122001 Page1of1
