Tax Invoice Transaction Detail :

RG
Transaction
Category :
REG
Invoice No. Date
M06AI22I07382005 04/12/2021
Place Of Supply: Transactional
Type:
Haryana
B2C
Booking ID: Document
Type:
NF2ANAGLFZO9DRWE5926
INVOICE

This invoice is not a valid travel document

Booked by Booked ID Booked Date

NF2ANAGLFZO9DRWE5926 04-12-2021 T 12:56:36 PM

Flight Details

6E MAA CJB
6E - 782 10-12-2021 T 08:40:00 AM 10-12-2021 T 09:30:00 AM

6E CJB MAA
6E - 848 12-12-2021 T 16:10:00 PM 12-12-2021 T 17:15:00 PM

Passengers:
1. BHARATH - MS (PNR: UJQBNS) (Ticket No: UJQBNS)

2. KRISHNA - VS (PNR: UJQBNS) (Ticket No: UJQBNS)

3. BHARATH - MS (PNR: HM1RMJ) (Ticket No: HM1RMJ)

4. KRISHNA - VS (PNR: HM1RMJ) (Ticket No: HM1RMJ)

PAYMENT BREAKUP

*Fare charges
(including applicable flight taxes INR
collected on behalf of airline & other ancillary 14322.0
charges)
INR
MakeMyTrip Service Fees
779.66
CGST @ 9% INR 70.17
SGST @ 9% INR 70.17

Total Booking Amount INR 15242.0

Donation Amount INR 10.0

 Grand Total INR 15252.0

GST credit charged by the airline operator is only available against the invoice issued by the respective airline operator. If you are looking for the airline
GST invoice, please check the airline website and download it from there.

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