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Tax Invoice: Invoice Issued For Flight G8 Ixl - Del

This document is a tax invoice for flight bookings made by Sahil Kumar and Priyanka Saxena from G8 to Delhi and then from Delhi to PNQ on July 9th, 2022. The total booking amount is INR 47,258 which includes fare charges, taxes, MakeMyTrip service fees, and CGST and SGST. The invoice was issued by MakeMyTrip India Pvt. Ltd. on May 22nd, 2022 for reservation services provided to Admedia Digital Labs Private Limited.

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sahil kumar
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71 views2 pages

Tax Invoice: Invoice Issued For Flight G8 Ixl - Del

This document is a tax invoice for flight bookings made by Sahil Kumar and Priyanka Saxena from G8 to Delhi and then from Delhi to PNQ on July 9th, 2022. The total booking amount is INR 47,258 which includes fare charges, taxes, MakeMyTrip service fees, and CGST and SGST. The invoice was issued by MakeMyTrip India Pvt. Ltd. on May 22nd, 2022 for reservation services provided to Admedia Digital Labs Private Limited.

Uploaded by

sahil kumar
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
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TAX INVOICE This is not a valid travel document

BOOKING ID: INVOICE NO.

NF98185332483558 M06AI23I02511723
DATE:
TRANSACTIONAL
TYPE/CATEGORY: 22/05/2022
B2B/REG DOCUMENT TYPE:
TRANSACTION DETAIL: INVOICE
RG PLACE OF SUPPLY
Haryana

INVOICE ISSUED FOR FLIGHT

G8 G8 - 220 IXL - DEL 09-07-2022


SAHIL - KUMAR (PNR: B5BRUF)
PRIYANKA - SAXENA (PNR:
B5BRUF)
G8 G8 - 2513 DEL - PNQ 09-07-2022
SAHIL - KUMAR (PNR: B5BRUF)
PRIYANKA - SAXENA (PNR:
B5BRUF)

CUSTOMER NAME COMPANY NAME


SAHIL KUMAR ADMEDIA DIGITAL LABS PRIVATE LIMITED

CUSTOMER GSTIN CUSTOMER ADDRESS


06AAPCA0308R1ZD 15th floor,office space unit no 1508,unitech global
business park,tower D, MG Road,gurgaon,Gurugram ,
Haryana - 122002

PAYMENT BREAKUP

*Fare charges INR 46958.00


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

MakeMyTrip Service Fees INR 254.24

CGST @ 9% INR 22.88

SGST @ 9% INR 22.88

Total Booking INR 47258.0


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/SA SERVICE
C DESCRIPTION
AADCM5146R 998551 Reservation Services For
Air Transportation

GSTN CIN
06AADCM5146R1ZZ U63040HR2000PTC090846
MAKEMYTRIP (INDIA) PRIVATE REGISTERED OFFICE
LIMITED 19th Floor, Epitome Building No. 5, DLF
18th Floor
Tower A, B,- C,
Tower A,B and
Epitome 19th No.
Building Floor-
5, DLF Cyber
City, DLF Phase III,Gurugram-122002,
Haryana

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