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    Tax Invoice: Advance Receipt Voucher No

    Uploaded by

    Rajeev Puppala
    This document is a tax invoice and advance receipt from MakeMyTrip India Pvt. Ltd. for a hotel booking by Rajeev Puppala at Rainbow Cottage in Ooty from January 20-21, 2018. The total booking amount after discounts is INR 1949.4, and includes accommodation charges collected by the hotel and service fees collected by MakeMyTrip.

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    Tax Invoice: Advance Receipt Voucher No

    Uploaded by

    Rajeev Puppala
    88 views2 pages
    This document is a tax invoice and advance receipt from MakeMyTrip India Pvt. Ltd. for a hotel booking by Rajeev Puppala at Rainbow Cottage in Ooty from January 20-21, 2018. The total booking amount after discounts is INR 1949.4, and includes accommodation charges collected by the hotel and service fees collected by MakeMyTrip.

    Original Description:

    thi is

    Original Title

    NH2003873921685.INDIA CustomerInvoice

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    This document is a tax invoice and advance receipt from MakeMyTrip India Pvt. Ltd. for a hotel booking by Rajeev Puppala at Rainbow Cottage in Ooty from January 20-21, 2018. The total booking amount after discounts is INR 1949.4, and includes accommodation charges collected by the hotel and service fees collected by MakeMyTrip.

    Copyright:

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

    Tax Invoice: Advance Receipt Voucher No

    Uploaded by

    Rajeev Puppala
    This document is a tax invoice and advance receipt from MakeMyTrip India Pvt. Ltd. for a hotel booking by Rajeev Puppala at Rainbow Cottage in Ooty from January 20-21, 2018. The total booking amount after discounts is INR 1949.4, and includes accommodation charges collected by the hotel and service fees collected by MakeMyTrip.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    TAX INVOICE Advance Receipt

    Voucher No :
    [1000000024388345]
    Invoice No. Date
    1000000018267453 18-Jan-2018
    Place of supply :
    Haryana
    Booking ID:
    NH2003873921685

    CUSTOMER INFORMATION PAYMENT BREAKUP

    Hotel Name *Accommodation charges


    Rainbow Cottage (including applicable hotel taxes) INR 2565.0
    collected on behalf of hotel
    City
    MMT Service Fees INR 0.0
    OOTY
    Reversal of Makemytrip service fee - INR 0.0
    Travel Date
    20 Jan 2018 - 21 Jan 2018 Effective discount - INR 615.6

    Customer Name CGST @ 9% INR 0.0


    Rajeev Puppala HR-SGST @ 9% INR 0.0

    Contact No.
    Total Booking Amount INR 1949.4
    918197677858

    Email ID
    rajeevpuppala461@gmail.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

    *Invoice for the Accommodations charges including applicable hotel taxes will be issued by the hotel at the time of Check-out.
    MakeMyTrip India Pvt. Ltd., REGISTERED OFFICE
    18th Floor - Tower A,B and 19th UG - 07, Front Side, TDI Shopping
    Floor-Tower A,B,C Mall
    Building No. 5, DLF Cyber City, DLF Rajouri Garden
    Phase III New Delhi-110027, India
    Gurgaon - 122002 TEL- 0124 4398100

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