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NU710691099981652.pdf 20241211 192603 0000

This document is a tax invoice from MakeMyTrip (India) Private Limited for a bus reservation service for Arun Kumar, traveling from Kashipur to Chandigarh on November 12, 2024. The total amount due is ₹1363.95, with no applicable GST charges. It includes terms and conditions regarding disputes and invoice validity.

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maheshkam777
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4 views1 page

NU710691099981652.pdf 20241211 192603 0000

This document is a tax invoice from MakeMyTrip (India) Private Limited for a bus reservation service for Arun Kumar, traveling from Kashipur to Chandigarh on November 12, 2024. The total amount due is ₹1363.95, with no applicable GST charges. It includes terms and conditions regarding disputes and invoice validity.

Uploaded by

maheshkam777
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
NU710691099981652 AADCM5146R
HSN/SAC
Invoice No.
998551
M06BS25I04315072
GSTIN
Date 06AADCM5146R1ZZ
12 Nov 2024
Place of Supply
CIN
Haryana
U63040HR2000PTC090846
Transactional Type/Category
Service Description
REG/B2C
Reservation service for transportation
Transactional Details
Tax Payable under RCM
RG
No
Advanced Receipt Voucher No.
M06BS25A04640789

Customer Name Customer GSTIN


Arun Kumar Unregistered

Vendor Name Travel Date From City To City


Shree Mahaveer Travels Jaipur 12 Nov 2024 Kashipur Chandigarh

Passenger Name(s)
Arun Kumar

PAYMENT BREAKUP

Bus Charges ₹838.95


(Inclusive of applicable taxes collected on behalf of Bus Operator)

Effective Service Fees* ₹0.0


Effective Discount* ‑ ₹0.0
CGST @9% ₹0.0
SGST @9% ₹0.0
IGST @18% ₹0.0

Grand Total
₹1363.95
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.
. QR code for B2B and SEZ category invoices can only be scanned using app downloaded from the link
2 https://einvoice1.gst.gov.in/Others/QRCodeVerifyApp
. This is system generated invoice and does not require signatures.
3
.

Registered Office M06BS25I04315072


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

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