Scribd Logo
Upload

Welcome to Scribd!

  • Tax Invoice: This Invoice Is Not A Valid Travel Document

    Uploaded by

    koustav ghosh
    700 views2 pages
    This document is an invoice from MakeMyTrip for an airfare booking made by Payel for a flight from Calcutta to Port Blair for passenger Koustav Ghosh, with a total booking amount of INR 7573 including a 10 INR donation. It provides the flight details, passenger name, payment breakdown including taxes and fees, company registration information, and notes that the GST credit will be available from the airline invoice.

    Original Description:

    kind of ticket

    Original Title

    tic

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an invoice from MakeMyTrip for an airfare booking made by Payel for a flight from Calcutta to Port Blair for passenger Koustav Ghosh, with a total booking amount of INR 7573 including a 10 INR donation. It provides the flight details, passenger name, payment breakdown including taxes and fees, company registration information, and notes that the GST credit will be available from the airline invoice.

    Copyright:

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

    Tax Invoice: This Invoice Is Not A Valid Travel Document

    Uploaded by

    koustav ghosh
    This document is an invoice from MakeMyTrip for an airfare booking made by Payel for a flight from Calcutta to Port Blair for passenger Koustav Ghosh, with a total booking amount of INR 7573 including a 10 INR donation. It provides the flight details, passenger name, payment breakdown including taxes and fees, company registration information, and notes that the GST credit will be available from the airline invoice.

    Copyright:

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

    Transaction Detail : Transaction

    Tax Invoice RG
    Category :
    REG
    Invoice No. Date
    M06AI22I02736305 14/08/2021
    Place Of Supply: Transactional Type:
    Haryana B2C
    Booking ID: Document Type:
    NF71100317268898 INVOICE

    This invoice is not a valid travel document

    Booked by Booked ID Booked Date

    Payel NF71100317268898 14-08-2021 T 11:51:51 AM

    Flight Details

    6E CCU PNQ
    6E - 862 23-08-2021 T 07:40:00 AM 23-08-2021 T 10:20:00 AM

    Passengers:
    1. KOUSTAV - GHOSH (PNR: FER97L) (Ticket No: FER97L)

    PAYMENT BREAKUP

    *Fare charges
    (including applicable flight taxes INR 8209.0
    collected on behalf of airline)
    MakeMyTrip Service Fees INR 0.0

    Effective Discount INR -168.5

    Bank Discount INR -477.5

    Total Booking Amount INR 7563.0

    Donation Amount INR 10.0

    Grand Total INR 7573.0

    The credit of GST charged by airline/charter operator will be available only against the invoice issued by airline/charter operator.

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

    The amount received as donation will be used for the specified charitable causes. MakeMyTrip will donate the collected amount to MakeMyTrip
    Foundation (a public trust registered with charitable objects) or similar charitable organizations to help create a social impact.
    PAN GST NUMBER
    AADCM5146R 06AADCM5146R1ZZ

    HSN/SAC Service Description


    998551 Reservation Services For
    Air Transportation
    CIN
    U63040HR2000PTC090846

    MakeMyTrip (India) Private REGISTERED OFFICE


    Limited
    19th Floor, Epitome Building No. 5,
    18th Floor - Tower A,B and 19th DLF Cyber City,
    Floor- Tower A, B, C, Epitome DLF Phase III
    Building No. 5, DLF Phase III, Gurugram-122002, Haryana
    Cybercity
    Gurugram-122002, Haryana

    You might also like