TAX INVOICE This is not a valid travel document
BOOKING ID:
INVOICE NO.
NF7VZTPI0FAOZX8B0180
M06AI23I02286823
DATE:
11/11/2023
TRANSACTIONAL TYPE/CATEGORY:
B2C/REG DOCUMENT TYPE:
INVOICE
TRANSACTION DETAIL:
RG PLACE OF SUPPLY
Haryana
INVOICE ISSUED FOR FLIGHT
6E 6E - 6876 BLR - PNQ 13-11-2023
RAJU - GAJUL (PNR: WL344C)
CHAYA - GAJUL (PNR: WL344C)
TANISHK - GAJUL (PNR: WL344C)
CUSTOMER NAME
Raju Gajul
PAYMENT BREAKUP
*Fare charges INR 24051.0
(including applicable flight taxes collected on behalf of airline & other ancillary
charges)
MakeMyTrip Service Fees INR 0.0
Effective Discount INR -56.0
Total Booking INR 23995.0
Amount
This is a computer generated Invoice and does not require Signature/Stamp.
GST credit charged by the airline operator is only available against the invoice issued by the
respective airline operator. If you are looking for the airline GST invoice, please check the airline
website & download it from there.
Invoice issued by MakeMyTrip India Pvt. Ltd.
PAN
HSN/SAC SERVICE DESCRIPTION
AADCM5146R 998551 Reservation Services For
Air Transportation
GSTN CIN
06AADCM5146R1ZZ U63040HR2000PTC090846
MAKEMYTRIP (INDIA) PRIVATE LIMITED REGISTERED OFFICE
18th Floor - Tower A,B and 19th Floor- 19th Floor, Epitome Building No. 5,
Tower A, B, C, Epitome Building No. 5, DLF Phase III, Cybercity, Gurugram,
DLF Phase III, Cybercity, Gurugram, Haryana,
Haryana, 122002
122002
18th Floor - Tower A,B and 19th Floor- 19th Floor, Epitome Building No. 5, DLF Cyber
Tower A, B, C, Epitome Building No. 5, DLF City, DLF Phase III,Gurugram-122002, Haryana
Phase III, Cybercity, Gurugram, Haryana,
122002
