Scribd
Upload
64 views1 page

Booking Invoice - M06AI24I14064114

This invoice from MakeMyTrip is for a flight booking made by Ramcharan Chauhan from Maharashtra to an unknown destination on November 13, 2023 for a total of INR 12,595 after a discount of INR 1,216 was applied. It provides booking details like the passenger name, addresses, payment breakdown showing airfare and taxes charged by the airline along with MakeMyTrip's service fees. The invoice also notes that GST can only be claimed against an invoice from the airline directly and this document is not a valid travel document.

Uploaded by

jaikishan2101
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
64 views1 page

Booking Invoice - M06AI24I14064114

This invoice from MakeMyTrip is for a flight booking made by Ramcharan Chauhan from Maharashtra to an unknown destination on November 13, 2023 for a total of INR 12,595 after a discount of INR 1,216 was applied. It provides booking details like the passenger name, addresses, payment breakdown showing airfare and taxes charged by the airline along with MakeMyTrip's service fees. The invoice also notes that GST can only be claimed against an invoice from the airline directly and this document is not a valid travel document.

Uploaded by

jaikishan2101
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
You are on page 1/ 1

TAX INVOICE

BOOKING ID: INVOICE NO.


NF748Y1GVA7TH4OW3201 M06AI24I14064114
DATE: TRANSACTIONAL TYPE/CATEGORY:
13/11/2023 B2C/REG
DOCUMENT TYPE: TRANSACTION DETAIL:
INVOICE RG
PLACE OF SUPPLY
Maharashtra

INVOICE ISSUED FOR FLIGHT

6E 6E - 672 PNQ - VNS 13-11-2023


Ramcharan Chauhan (PNR: AV2DJA) (Ticket No: AV2DJA )

CUSTOMER NAME BOOKED BY


Ramcharan Chauhan

CUSTOMER ADDRESS
Sector-12A , Maharashtra - 421202
PAYMENT BREAKUP

*Fare charges INR 13811.0


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

MakeMyTrip Service INR 0.0


Fees

Effective Discount INR -1216.0

Total Booking Amount INR 12595.0

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.

Whether the tax is Payable on reverse charge basis: No


This is not a valid travel document

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


19th Floor, Epitome Building No. 5, DLF Cyber 19th Floor, Epitome Building No. 5, DLF Cyber City, DLF
City, DLF Phase III,Gurugram-122002, Haryana Phase III,Gurugram-122002, Haryana

You might also like