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

file (5)

This document is a tax invoice from MakeMyTrip (India) Private Limited for a hotel reservation made by customer Suvendu Manna at Hotel Desert Inn in Barmer, with a total charge of ₹3395.2. The invoice includes accommodation charges, service fees, and discounts, and specifies that MakeMyTrip acts only as a facilitator for the service. It also outlines terms for dispute reporting and provides information about the invoice's validity and QR code scanning.

Uploaded by

suvendu manna
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
0% found this document useful (0 votes)
4 views1 page

file (5)

This document is a tax invoice from MakeMyTrip (India) Private Limited for a hotel reservation made by customer Suvendu Manna at Hotel Desert Inn in Barmer, with a total charge of ₹3395.2. The invoice includes accommodation charges, service fees, and discounts, and specifies that MakeMyTrip acts only as a facilitator for the service. It also outlines terms for dispute reporting and provides information about the invoice's validity and QR code scanning.

Uploaded by

suvendu manna
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
You are on page 1/ 1

MAKEMYTRIP (INDIA) PRIVATE LIMITED

19th Floor, Epitome Building No.5,


TAX INVOICE DLF Cybercity, DLF Phase III,
Gurgaon, Haryana, 122001
Booking ID PAN
NH73184396419756 AADCM5146R
Invoice No. HSN/SAC
M06HL26I00348265 998552
Date GSTIN
09 Apr 2025 06AADCM5146R1ZZ
Place of Supply CIN
West Bengal U63040HR2000PTC090846
Transactional Type/Category Service Description
REG/B2C Reservation service for accommodation
Transactional Details Tax Payable under RCM
RG No

Customer Name
Suvendu Manna

Hotel Name Hotel City Check-in Check-Out


Hotel Desert Inn BARMER Wed, 09 Apr 2025 Fri, 11 Apr 2025

PAYMENT BREAKUP

*Accommodation Charges ₹3763.2


(Inclusive of applicable taxes collected on behalf of hotel)
Service Fees ₹235.2
Reversal of MakeMyTrip Service Fee ₹‑235.2
Effective discount ₹‑368.0

Grand Total ₹3395.2

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 M06HL26I00348265


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

You might also like