TAX INVOICE
BOOKING ID: INVOICE NO.
NF7HHRCKOBYQ8Y6Q6817 M06AI24I11592985
DATE: TRANSACTIONAL TYPE/CATEGORY:
05/10/2023 B2C/REG
DOCUMENT TYPE: TRANSACTION DETAIL:
INVOICE RG
PLACE OF SUPPLY
Maharashtra
INVOICE ISSUED FOR FLIGHT
6E 6E - 5233 BOM - IXC 17-11-2023
Jitto George (PNR: K3279E) (Ticket No: K3279E )
Saloni Bhivagaje (PNR: K3279E) (Ticket No: K3279E )
UK UK - 654 IXC - BOM 20-11-2023
Jitto George (PNR: 6ZOUJF) (Ticket No: 9055125000 )
Saloni Bhivagaje (PNR: 6ZOUJF) (Ticket No: 9055125001 )
CUSTOMER NAME BOOKED BY
Jitto George Jitto George
CUSTOMER ADDRESS
Andheri West , Maharashtra - 400053
PAYMENT BREAKUP
*Fare charges INR 43002.0
(including applicable flight taxes collected on behalf of airline & other ancillary
charges)
MakeMyTrip Service INR 438.98
Fees
IGST @ 18% INR 79.02
Total Booking Amount INR 43520.0
Donation Amount INR 10.0
Grand INR 43530.0
Total Amount paid by bank - INR 43530.0, by promotional wallet - INR 80.0
This is a computer generated Invoice and does not require Signature/Stamp.
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 & download it from there.
Whether the tax is Payable on reverse charge basis: No
This is not a valid travel document
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.
Invoice issued by MakeMyTrip India Pvt. Ltd.
PAN HSN/SAC SERVICE DESCRIPTION
AADCM5146R 998551 Reservation Services For Air
Transportation
GSTN CIN
06AADCM5146R1ZZ U63040HR2000PTC090846
MakeMyTrip (India) Private Limited REGISTERED OFFICE
19th Floor, Epitome Building No. 5, DLF Cyber 19th Floor, Epitome Building No. 5, DLF Cyber City, DLF
City, DLF Phase III,Gurugram-122002, Haryana Phase III,Gurugram-122002, Haryana
