0% found this document useful (0 votes)
36 views2 pages

MakeMyTrip Flight Invoice Details

This document is a tax invoice for a flight booking issued by MakeMyTrip India Pvt. Ltd. It details the flight itinerary, customer information, payment breakdown, and applicable taxes. The total amount for the booking is INR 29,594.0 and it states that the invoice does not require a signature as it is computer generated.

Uploaded by

vazhkaiendral
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
0% found this document useful (0 votes)
36 views2 pages

MakeMyTrip Flight Invoice Details

This document is a tax invoice for a flight booking issued by MakeMyTrip India Pvt. Ltd. It details the flight itinerary, customer information, payment breakdown, and applicable taxes. The total amount for the booking is INR 29,594.0 and it states that the invoice does not require a signature as it is computer generated.

Uploaded by

vazhkaiendral
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

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

You might also like