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29 views1 page

invoice (1)

Uploaded by

amansingh8726849674
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.


HTLDNA2WBUPL8P5D G06HL45I01605904
DATE: TRANSACTIONAL TYPE/CATEGORY:
06/12/2024 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:
Invoice RG
PLACE OF SUPPLY
Jharkhand

Hotel Royal Inn , RANCHI


06/12/2024 - 10/12/2024

CUSTOMER NAME
SHUBHAM KUMAR & AMAN SINGH

CUSTOMER ADDRESS
NOIDA

PAYMENT BREAKUP

*Accommodation charges INR 4918.00


(including applicable hotel taxes)
collected on behalf of hotel

Service Fees INR 82.00

Reversal of service fee INR 00.00

Effective discount INR 00.00

Total Booking Amount INR 5000.00

Donation Amount INR 00.00

Grand Total INR 5000.00

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

The amount received as donation will be used for specified charitable causes carried out by Make
My Trip Foundation (a public trust registered with charitable objects) or similar charitable
organisations to help create social impact

PAN HSN/SAC SERVICE DESCRIPTION


AADCM5146R 998552 Reservation service for accommodation
GSTN CIN
06AADCM5146R1ZZ U63040HR2000PTC090846

MakeMyTrip (India) Private Limited REGISTERED OFFICE

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