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MakeMyTrip Tax Invoice for Air Booking

This document is a tax invoice from MakeMyTrip (India) Private Limited for a flight reservation made by Aditya Maheshwari, with a total amount of ₹6458.0. The invoice includes fare charges, service fees, and applicable taxes, and specifies that MakeMyTrip acts as a facilitator for the services. It also outlines terms and conditions regarding disputes and the validity of the invoice.

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Aaditya Maheshwari
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27 views1 page

MakeMyTrip Tax Invoice for Air Booking

This document is a tax invoice from MakeMyTrip (India) Private Limited for a flight reservation made by Aditya Maheshwari, with a total amount of ₹6458.0. The invoice includes fare charges, service fees, and applicable taxes, and specifies that MakeMyTrip acts as a facilitator for the services. It also outlines terms and conditions regarding disputes and the validity of the invoice.

Uploaded by

Aaditya Maheshwari
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
NF2ACE9B91558107467 AADCM5146R
Invoice No. HSN/SAC
M06AI25I19383595 998551
Date GSTIN
21 Jan 2025 06AADCM5146R1ZZ
Place of Supply CIN
Rajasthan 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


Aditya Maheshwari Aditya Maheshwari

UDR-DEL (28 Jan 2025) 6E 2284

Passenger Name(s) Ticket No. PNR

Aditya Maheshwari I95LKE I95LKE

PAYMENT BREAKUP

*Fare Charges ₹5229.0


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

Service Fees ₹360.17

Trip Assure Fee ₹681.36

IGST @18% ₹187.47

Grand Total ₹6458.0

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
https://einvoice1.gst.gov.in/Others/QRCodeVerifyApp
3. This is system generated invoice and does not require signatures.

Registered Office M06AI25I19383595


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

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