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Flight Invoice

This invoice from MakeMyTrip is for flight bookings made by Surendra Kothem for himself, his wife, and two others. It includes details of the outbound and return flights from Chennai to Hyderabad and back on specific dates in September 2023 and 2022. The total booking amount is INR 1,29,395.62 which includes airfare charges, taxes, MakeMyTrip service fees, and GST. This document is a computer-generated invoice and not a valid travel document.

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Prasanna
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1K views3 pages

Flight Invoice

This invoice from MakeMyTrip is for flight bookings made by Surendra Kothem for himself, his wife, and two others. It includes details of the outbound and return flights from Chennai to Hyderabad and back on specific dates in September 2023 and 2022. The total booking amount is INR 1,29,395.62 which includes airfare charges, taxes, MakeMyTrip service fees, and GST. This document is a computer-generated invoice and not a valid travel document.

Uploaded by

Prasanna
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

BOOKING ID: INVOICE NO.

NF7AJZQKDBM1FXW23534 M06AI23I07610177
DATE: TRANSACTIONAL TYPE/CATEGORY:

04/09/2023 B2C/REG
DOCUMENT TYPE: TRANSACTION DETAIL:

INVOICE RG
PLACE OF SUPPLY

Haryana

INVOICE ISSUED FOR FLIGHT

SG SG - 8207 MAA - IXZ 20-09-2023


SURENDRA - KOTHEM (PNR: MG6CHN) (Ticket No: MG6CHN )
PRASANNA LAKSHMI - K (PNR: MG6CHN) (Ticket No: MG6CHN )
SATYANARAYANA – KOTHEM (PNR: MG6CHN) (Ticket No: MG6CHN )
MADHAVI – KOTHEM (PNR: MG6CHN) (Ticket No: MG6CHN)

SG SG - 8104 IXZ - MAA 24-09-2022


SURENDRA - KOTHEM (PNR: NJ5P8R) (Ticket No: NJ5P8R )
PRASANNA LAKSHMI - K (PNR: NJ5P8R) (Ticket No: NJ5P8R )
SATYANARAYANA – KOTHEM (PNR: NJ5P8R) (Ticket No: NJ5P8R)
MADHAVI – KOTHEM (PNR: NJ5P8R) (Ticket No: NJ5P8R)

CUSTOMER NAME
SURENDRA - K O T HE M

BOOKED BY
Surendra - Kothem

PAYMENT BREAKUP

*Fare charges INR 115464.0


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

MakeMyTrip Service INR 11796.4


Fees 11796.58

CGST @ 9% INR 1067.61

SGST @ 9% INR 1067.61

Total Booking Amount INR 129395.62

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.

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
Cyber City, DLF Phase III,Gurugram- 122002, Haryana
MAKEMYTRIP (INDIA) PRIVATE LIMITED
19th Floor, Epitome Building No. 5, DLF

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

Public
Public

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