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  • Trips Hotel DownloadETicket

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    Yash Mittal
    55 views2 pages
    This tax invoice from MakeMyTrip India Pvt. Ltd. is for a hotel booking by Liana Chen at Hotel Royal Regency in Mumbai from January 31, 2019 to February 1, 2019 for a total booking amount of INR 11,446. The invoice provides customer and payment information including the accommodation charges, applicable taxes, and service fees for the hotel booking.

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    Trips Hotel DownloadETicket (3)

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    This tax invoice from MakeMyTrip India Pvt. Ltd. is for a hotel booking by Liana Chen at Hotel Royal Regency in Mumbai from January 31, 2019 to February 1, 2019 for a total booking amount of INR 11,446. The invoice provides customer and payment information including the accommodation charges, applicable taxes, and service fees for the hotel booking.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    55 views2 pages

    Trips Hotel DownloadETicket

    Uploaded by

    Yash Mittal
    This tax invoice from MakeMyTrip India Pvt. Ltd. is for a hotel booking by Liana Chen at Hotel Royal Regency in Mumbai from January 31, 2019 to February 1, 2019 for a total booking amount of INR 11,446. The invoice provides customer and payment information including the accommodation charges, applicable taxes, and service fees for the hotel booking.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    TAX INVOICE Advance Receipt

    Voucher No :
    [1000000069031037,
    1000000069031038]
    Invoice No. Date
    1000000048005956 31-Dec-2018
    Place of supply :
    Haryana
    Booking ID:
    NH23062102322280

    CUSTOMER INFORMATION PAYMENT BREAKUP

    Hotel Name *Accommodation charges


    Hotel Royal Regency (including applicable hotel taxes) INR 11446.0
    collected on behalf of hotel
    City
    MMT Service Fees INR 0.0
    MUMBAI
    CGST @ 9% INR 0.0
    Travel Date
    31 Jan 2019 - 01 Feb 2019 SGST @ 9% INR 0.0

    Customer Name
    Liana Chen Total Booking Amount INR 11446.0

    Contact No.
    919999640906 Grand Total INR 11446.0

    Email ID Wallet Utilisation INR 776.0


    sumit.m@guesthouser.com

    Customer GSTIN
    Unregistered

    Customer Address

    This is a computer generated Invoice and does not require Signature/Stamp.

    PAN GST NUMBER


    AADCM5146R 06AADCM5146R1ZZ

    HSN/SAC Service Description


    998552 Reservation of hotel Booking

    CIN
    U63040DL2000PTC105210

    MakeMyTrip India Pvt. Ltd., REGISTERED OFFICE


    18th Floor - Tower A,B and 19th B-36, 1st Floor
    18th Floor - Tower A,B and 19th B-36, 1st Floor
    Floor-Tower A,B,C Pusa Road
    Building No. 5, DLF Cyber City, DLF New Delhi-110005, India
    Phase III
    Gurgaon - 122002

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