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Tax Invoice: This Invoice Is Not A Valid Travel Document
Tax Invoice: This Invoice Is Not A Valid Travel Document
Tax Invoice RG
Category :
REG
Invoice No. Date
M06AI22I04693813 08/10/2021
Place Of Supply: Transactional Type:
Haryana B2C
Booking ID: Document Type:
NF28132325313996 INVOICE
Flight Details
6E HYD PAT
6E - 6961 13-11-2021 T 23:10:00 PM 14-11-2021 T 01:00:00 AM
Passengers:
1. SANDIP - KUMAR (PNR: SIKY3S) (Ticket No: SIKY3S)
PAYMENT BREAKUP
*Fare charges
(including applicable flight taxes INR 3504.0
collected on behalf of airline)
MakeMyTrip Service Fees INR 0.0
The credit of GST charged by airline/charter operator will be available only against the invoice issued by airline/charter operator.
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