TAX INVOICE This is not a valid travel document
BOOKING ID: INVOICE NO.
M06AI23I03459554
NN2R5BX2X4CX9BBG1973
DATE:
10/06/2022
TRANSACTIONAL TYPE/CATEGORY: DOCUMENT TYPE:
B2C/REG INVOICE
TRANSACTION DETAIL: PLACE OF SUPPLY
RG Haryana
INVOICE ISSUED FOR FLIGHT
AI AI - 265 BLR - MLE 23-09-2022
AATHIRA - HARIKUMAR NAGESWARI (PNR: PG685A) (Ticket No:
5252890262 )
HARI VIGNESH - ANBU (PNR: PG685A) (Ticket No: 5252890261 )
AI AI - 266 MLE - BLR 26-09-2022
AATHIRA - HARIKUMAR NAGESWARI (PNR: PG685A) (Ticket No:
5252890262 )
HARI VIGNESH - ANBU (PNR: PG685A) (Ticket No: 5252890261 )
CUSTOMER NAME
hari - vicky
PAYMENT BREAKUP
*Fare charges INR 30196.0
(including applicable flight taxes collected on behalf of airline & other ancillary
charges)
MakeMyTrip Service Fees INR 549.15
Bank Discount INR -1250.0
CGST @ 9% INR 49.42
SGST @ 9% INR 49.42
Total Booking INR 29594.0
Amount
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.
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
18th Floor - Tower A,B and 19th Floor- 19th Floor, Epitome Building No. 5, DLF Cyber
Tower A, B, C, Epitome Building No. 5, DLF City, DLF Phase III,Gurugram-122002, Haryana
Phase III, Cybercity, Gurugram, Haryana,
122002