Transaction Detail : Transaction

Tax Invoice RG
Category :
REG
Invoice No. Date
M06AI22I06790544 22/11/2021
Place Of Supply: Transactional
Type:
Haryana
B2C
Booking ID: Document
Type:
NF2EJGUSK962B2562933
INVOICE

This invoice is not a valid travel document

Booked by Booked ID Booked Date

Asim NF2EJGUSK962B2562933 22-11-2021 T 09:35:16 AM

Flight Details

6E BBI AMD
6E - 6392 18-12-2021 T 23:30:00 PM 19-12-2021 T 01:55:00 AM

6E AMD BBI
6E - 6391 25-12-2021 T 20:50:00 PM 25-12-2021 T 23:00:00 PM

Passengers:
1. ARUN KUMAR - JENA (PNR: JWRWMQ) (Ticket No: JWRWMQ,JWRWMQ)

PAYMENT BREAKUP

*Fare charges
(including applicable flight taxes INR
collected on behalf of airline & other ancillary 10961.0
charges)
INR
MakeMyTrip Service Fees
389.83
CGST @ 9% INR 35.08
SGST @ 9% INR 35.08

Total Booking Amount INR 11421.0

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.

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