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GH71087216231898 Trips Hotel Invoice

The document is a tax invoice from MakeMyTrip for hotel reservation services provided to a customer. It details the hotel name, dates of stay, payment breakdown including charges, fees, discounts and taxes. It also provides terms and conditions related to disputes and QR code scanning.

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microinterliningssales1
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© © All Rights Reserved
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29 views1 page

GH71087216231898 Trips Hotel Invoice

The document is a tax invoice from MakeMyTrip for hotel reservation services provided to a customer. It details the hotel name, dates of stay, payment breakdown including charges, fees, discounts and taxes. It also provides terms and conditions related to disputes and QR code scanning.

Uploaded by

microinterliningssales1
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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MAKEMYTRIP (INDIA) PRIVATE LIMITED

19th Floor, Epitome Building No.5,


TAX INVOICE DLF Cybercity, DLF Phase III,
Gurgaon, Haryana, 122001
Booking ID PAN
GH71087216231898 AADCM5146R
Invoice No. HSN/SAC
G06HL25I00349954 998552
Date GSTIN
27 Apr 2024 06AADCM5146R1ZZ
Place of Supply CIN
DELHI U63040HR2000PTC090846
Transactional Type/Category Service Description
REG/B2C Reservation service for accommodation
Transactional Details Tax Payable under RCM
RG No

Company Legal Name Company Trade Name Customer Name


Rushikesh Joshi Rushikesh Joshi Rushikesh Joshi

Hotel Name Hotel City Check-in Check-Out


Hotel Almati Inn DELHI Sat, 27 Apr 2024, 12:00 PM Sun, 28 Apr 2024, 12:00 AM

PAYMENT BREAKUP

*Accomodation Charges ₹2205.0


(Inclusive of applicable taxes collected on behalf of hotel)
Service Fees ₹174.0
Reversal of Service Fee ₹‑174.0
Effective discount ₹‑260.0

Grand Total ₹1945.0

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

Registered Office G06HL25I00349954


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

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