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Htldva56gyd4uef6 Invoice

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

Htldva56gyd4uef6 Invoice

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.


HTLDVA56GYD4UEF6 G06HL24I02798444
DATE: TRANSACTIONAL TYPE/CATEGORY:
02/11/2023 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:
Invoice RG
PLACE OF SUPPLY
Rajasthan

Hotel Belmond Prime-near NESCO MUMBAI


02/11/2023 - 03/11/2023

CUSTOMER NAME
Lakshya khandelwal

COMPANY NAME CUSTOMER ADDRESS


Lakshya khandelwal 1/19 sec1 vidhadhar nagar , Rajasthan - 302039

PAYMENT BREAKUP

*Accommodation charges INR 2077.74


(including applicable hotel taxes)
collected on behalf of hotel

Service Fees INR 166.0

Reversal of service fee INR -166.0

Effective discount INR -270.0

Total Booking Amount INR 1807.74

Grand Total INR 1807.74

This is a computer generated Invoice and does not require Signature/Stamp.

GST credit charged by the hotel is only available against the invoice issued by the respective hotel.
If you are looking for the hotel GST invoice, please collect from the hotel.
Whether the tax is Payable on reverse charge basis: No
This is not a valid travel document

PAN HSN/SAC SERVICE DESCRIPTION


AADCM5146R 998552 Reservation service for accommodation
GSTN CIN
06AADCM5146R1ZZ U63040HR2000PTC090846

MakeMyTrip (India) Private Limited REGISTERED OFFICE


19th Floor A,B,C tower, Epitome Building 19th Floor, Epitome Building No. 5, DLF
No-5,DLF Cyber City Phase-III, Gurgaon, Cyber City, DLF Phase III,Gurugram-
Haryana, 122001 122002, Haryana

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