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    Booking Invoice - 1

    Uploaded by

    Varun Chandna
    This invoice from MakeMyTrip is for a flight booking made by Varun Chandna from SG to DEL to MAA on March 11, 2023. The total booking amount is INR 27925 which includes fare charges of INR 23522.21, service fees of INR 3731.19, and CGST and SGST of INR 335.80 each. This invoice provides the booking and customer details for a flight reserved through MakeMyTrip but is not a valid travel document.

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    Booking Invoice - 1

    Uploaded by

    Varun Chandna
    42 views1 page
    This invoice from MakeMyTrip is for a flight booking made by Varun Chandna from SG to DEL to MAA on March 11, 2023. The total booking amount is INR 27925 which includes fare charges of INR 23522.21, service fees of INR 3731.19, and CGST and SGST of INR 335.80 each. This invoice provides the booking and customer details for a flight reserved through MakeMyTrip but is not a valid travel document.

    Original Description:

    Original Title

    Booking Invoice_1

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    This invoice from MakeMyTrip is for a flight booking made by Varun Chandna from SG to DEL to MAA on March 11, 2023. The total booking amount is INR 27925 which includes fare charges of INR 23522.21, service fees of INR 3731.19, and CGST and SGST of INR 335.80 each. This invoice provides the booking and customer details for a flight reserved through MakeMyTrip but is not a valid travel document.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    42 views1 page

    Booking Invoice - 1

    Uploaded by

    Varun Chandna
    This invoice from MakeMyTrip is for a flight booking made by Varun Chandna from SG to DEL to MAA on March 11, 2023. The total booking amount is INR 27925 which includes fare charges of INR 23522.21, service fees of INR 3731.19, and CGST and SGST of INR 335.80 each. This invoice provides the booking and customer details for a flight reserved through MakeMyTrip but is not a valid travel document.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    TAX INVOICE

    BOOKING ID: INVOICE NO.


    NF75S4A5JL1XY8DE5224 M06AI23I13467058
    DATE: TRANSACTIONAL TYPE/CATEGORY:
    21/12/2022 B2C/BUSINESS
    DOCUMENT TYPE: TRANSACTION DETAIL:
    INVOICE RG
    PLACE OF SUPPLY
    Haryana

    INVOICE ISSUED FOR FLIGHT

    SG SG - 209 DEL - MAA 11-03-2023


    VARUN CHANDNA (PNR: H6V43Y) (Ticket No: H6V43Y )

    CUSTOMER NAME
    VARUN CHANDNA

    BOOKED BY
    Varun Chandna

    PAYMENT BREAKUP

    *Fare charges INR 23522.21


    (including applicable flight taxes collected on behalf of airline & other ancillary
    charges)

    Service Fees INR 3731.19

    CGST @ 9% INR
    335.80

    SGST @ 9% INR
    335.80

    Total Booking Amount INR 27925.0

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

    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 & download it from there.

    This is not a valid travel document

    Invoice issued by MakeMyTrip India Pvt. Ltd.


    PAN HSN/SAC SERVICE DESCRIPTION
    AADCM5146R 998551 Reservation Services For
    Air Transportation
    GSTN CIN
    06AADCM5146R1ZZ U63040HR2000PTC090846

    MakeMyTrip (India) Private Limited REGISTERED OFFICE


    19th Floor, Epitome Building No. 5, DLF 19th Floor, Epitome Building No. 5, DLF
    Cyber City, DLF Phase III,Gurugram- Cyber City, DLF Phase III,Gurugram-122002,
    122002, Haryana Haryana

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