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Invoice for Dhriti Karnani's Booking

This document is a tax invoice from MakeMyTrip (India) Private Limited for a reservation service related to air transportation. The invoice details a booking for passengers Anuja and Dhriti Karnani, with a total charge of ₹12441.0 after discounts, and outlines terms regarding disputes and the nature of the invoice as a facilitator document without requiring signatures.

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dhritikarnani.srcc
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107 views1 page

Invoice for Dhriti Karnani's Booking

This document is a tax invoice from MakeMyTrip (India) Private Limited for a reservation service related to air transportation. The invoice details a booking for passengers Anuja and Dhriti Karnani, with a total charge of ₹12441.0 after discounts, and outlines terms regarding disputes and the nature of the invoice as a facilitator document without requiring signatures.

Uploaded by

dhritikarnani.srcc
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

MAKEMYTRIP (INDIA) PRIVATE LIMITED

19th Floor, Epitome Building No.5,


TAX INVOICE DLF Cybercity, DLF Phase III,
Gurgaon, Haryana, 122001
Booking ID PAN
NF2ACAST42848136956 AADCM5146R
Invoice No. HSN/SAC
M06AI25I19008794 998551
Date GSTIN
16 Jan 2025 06AADCM5146R1ZZ
Place of Supply CIN
Delhi U63040HR2000PTC090846
Transactional Type/Category Service Description
B2C/REG Reservation Services For Air
Transportation
Transactional Details
RG Tax Payable under RCM
No

Customer Name Booked By


Anuja Karnani

MAA-DEL (17 Jan 2025) AI 430

Passenger Name(s) Ticket No. PNR

Anuja Karnani 9042644268 T3YOOK

Dhriti Karnani 9042644269 T3YOOK

PAYMENT BREAKUP

*Fare Charges ₹13194.0


(including applicable flight taxes collected on behalf of airline & other ancillary charges)

Service Fees ₹0.0

Effective Discount ₹‑753.0

Grand Total ₹12441.0

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.
This is not a valid travel document

TERMS & CONDITIONS

1. Any dispute with respect to the invoice is to be reported back to MMT/GOIBIBO within 48 hours of receipt of invoice.
2. QR code for B2B and SEZ category invoices can only be scanned using app downloaded from the link
[Link]
3. This is system generated invoice and does not require signatures.

Registered Office M06AI25I19008794


19th Floor, Epitome Building No.5, DLF Cybercity, DLF Phase III, Gurgaon, Haryana, 122001 Page 1 of 1

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