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  • NH74017204807022 Finance Invoice

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    JNP
    44 views1 page
    This tax invoice from MakeMyTrip is for a hotel booking by JN Pradeep in Tiruchirappalli, India from April 8-9, 2022. It details the accommodation charges of INR 2100 plus taxes and MakeMyTrip service fees of INR 112.42, for a total booking amount of INR 2100.5. The invoice provides customer and company information as well as tax details for the transaction.

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    NH74017204807022FinanceInvoice

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    This tax invoice from MakeMyTrip is for a hotel booking by JN Pradeep in Tiruchirappalli, India from April 8-9, 2022. It details the accommodation charges of INR 2100 plus taxes and MakeMyTrip service fees of INR 112.42, for a total booking amount of INR 2100.5. The invoice provides customer and company information as well as tax details for the transaction.

    Copyright:

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

    NH74017204807022 Finance Invoice

    Uploaded by

    JNP
    This tax invoice from MakeMyTrip is for a hotel booking by JN Pradeep in Tiruchirappalli, India from April 8-9, 2022. It details the accommodation charges of INR 2100 plus taxes and MakeMyTrip service fees of INR 112.42, for a total booking amount of INR 2100.5. The invoice provides customer and company information as well as tax details for the transaction.

    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 Advanced Receipt Voucher No.

    : Transaction Category :
    B2C
    Transaction Detail :
    RG
    Invoice No. Date
    M06HL23I00142562 08/04/2022
    Place Of Supply: Transactional Type:
    Haryana REG
    Booking ID: Document Type:
    NH74017204807022 Invoice

    CUSTOMER INFORMATION PAYMENT BREAKUP

    Hotel Name *Accommodation charges


    Rohini Aparthotel (including applicable hotel taxes) INR 2100.0
    collected on behalf of hotel
    City
    MakeMyTrip Service Fees INR 112.42
    TIRUCHIRAPPALLI
    Reversal of Makemytrip service fee INR -112.0
    Travel Date
    08/04/2022 - 09/04/2022 CGST @ 9% INR 0.04

    Customer Name SGST @ 9% INR 0.04


    J N Pradeep
    Total Booking Amount INR 2100.5
    Customer GSTIN

    Customer Address Grand Total INR 2100.5

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

    PAN GST NUMBER


    AADCM5146R 06AADCM5146R1ZZ

    HSN/SAC Service Description


    998552 Reservation of hotel Booking

    CIN
    U63040HR2000PTC090846

    MakeMyTrip (India) Private REGISTERED OFFICE


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

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