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  • NH73034207108458 Finance Invoice

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    Naresh kumar
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    This document is a tax invoice from MakeMyTrip for a hotel booking. It provides details of the customer including name, dates of stay, and hotel booked. It lists the accommodation charges, MakeMyTrip service fees, discounts applied, and total amount due of INR 2128.2. It also includes payment breakdown, customer and company identification details, and is a computer generated document that does not require a signature.

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    NH73034207108458FinanceInvoice

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    This document is a tax invoice from MakeMyTrip for a hotel booking. It provides details of the customer including name, dates of stay, and hotel booked. It lists the accommodation charges, MakeMyTrip service fees, discounts applied, and total amount due of INR 2128.2. It also includes payment breakdown, customer and company identification details, and is a computer generated document that does not require a signature.

    Copyright:

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

    NH73034207108458 Finance Invoice

    Uploaded by

    Naresh kumar
    This document is a tax invoice from MakeMyTrip for a hotel booking. It provides details of the customer including name, dates of stay, and hotel booked. It lists the accommodation charges, MakeMyTrip service fees, discounts applied, and total amount due of INR 2128.2. It also includes payment breakdown, customer and company identification details, and is a computer generated document that does not require a signature.

    Copyright:

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

    TAX INVOICE Advanced Receipt Voucher No.

    : Transaction Category :
    B2C
    Transaction Detail :
    RG
    Invoice No.Date
    M06HL23I0073427305/08/2022
    Place Of Supply:Transactional Type:
    RajasthanREG
    Booking ID:Document Type:
    NH73034207108458Invoice

    CUSTOMER INFORMATION PAYMENT BREAKUP

    Hotel Name *Accommodation charges


    Mahadev hotel (including applicable hotel taxes) INR 2360.8
    collected on behalf of hotel
    City
    jodhpur MakeMyTrip Service Fees INR 110.4

    Travel Date
    Reversal of Makemytrip service fee INR -110.4
    05/08/2022 - 08/08/2022 Effective discount INR -232.6
    Customer Name
    Sonesh bhadu Total Booking Amount INR 2128.2

    Customer GSTIN

    Grand Total INR 2128.2


    Customer Address

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

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