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Receipt_12Oct2024_123723 (1)

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9 views1 page

Receipt_12Oct2024_123723 (1)

Uploaded by

Pankaj Chauhan
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
NH76254368108660 AADCM5146R
Invoice No. HSN/SAC
M06HL25I09133094 998552
Date GSTIN
26 Nov 2024 06AADCM5146R1ZZ
Place of Supply CIN
Haryana U63040HR2000PTC090846
Transactional Type/Category Service Description
REG/B2C Reservation service for accommodation
Transactional Details Tax Payable under RCM
RG No

Customer Name
Pankaj Kumar

Hotel Name Hotel City Check-in Check-Out


MY ONE HOTEL GURGAON Tue, 26 Nov 2024 Wed, 27 Nov 2024

PAYMENT BREAKUP

*Accomodation Charges ₹2655.74


(Inclusive of applicable taxes collected on behalf of hotel)
Service Fees ₹189.7
Reversal of MakeMyTrip Service Fee ₹‑189.7
Effective discount ₹‑70.3

Grand Total ₹2585.44

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
3. This is system generated invoice and does not require signatures.

Registered Office M06HL25I09133094


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

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