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Tax Invoice

This document is a tax invoice from MakeMyTrip (India) Private Limited for a flight reservation made by Saravanan Saminathan on May 8, 2025. The total fare charged is ₹15,776.00 after applying a discount, and it includes details about the booking, payment breakdown, and terms and conditions regarding disputes and invoice validity.

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0% found this document useful (0 votes)
30 views1 page

Tax Invoice

This document is a tax invoice from MakeMyTrip (India) Private Limited for a flight reservation made by Saravanan Saminathan on May 8, 2025. The total fare charged is ₹15,776.00 after applying a discount, and it includes details about the booking, payment breakdown, and terms and conditions regarding disputes and invoice validity.

Uploaded by

inst
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
NF7AE0V747850702439 AADCM5146R
Invoice No. HSN/SAC
M06AI26I01276546 998551
Date GSTIN
08 May 2025 06AADCM5146R1ZZ
Place of Supply CIN
Telangana 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


SARAVANAN SAMINATHAN SARAVANAN SAMINATHAN

HYD-VZG (08 May 2025) 6E 6079

Passenger Name(s) Ticket No. PNR

SARAVANAN SAMINATHAN N4C43G N4C43G

SRIKANTH N4C43G N4C43G

PAYMENT BREAKUP

*Fare Charges ₹15826.0


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

Service Fees ₹0.0

Effective Discount ₹‑50.0

Grand Total ₹15776.0

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 M06AI26I01276546


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

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