Professional Documents
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Voucher No :
[1000000023683927]
Invoice No. Date
1000000017763558 13-Jan-2018
Place of supply :
Haryana
Booking ID:
NH2003873540973
Contact No.
Total Booking Amount INR 4273.62
918800520111
Email ID
rohitsafaya@gmail.com
Customer GSTIN
Unregistered
Customer Address
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
TAX INVOICE Advance Receipt
Voucher No :
[1000000024048495]
Invoice No. Date
1000000018025561 16-Jan-2018
Place of supply :
Haryana
Booking ID:
NH2003273731799
Customer Name
Ajay Moti Total Booking Amount INR 3561.25
Contact No.
918800520111
Email ID
rohitsafaya@gmail.com
Customer GSTIN
Unregistered
Customer Address
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