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  • DGPHTLDSA0 ZVZWD6 MB4 Finance Invoice

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    kingshuk das
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    This invoice from MakeMyTrip is for a hotel booking by Kingshuk Das at the Hotel Sea View in Kolkata, West Bengal from November 24th to 25th, 2023. The total booking amount is INR 1063 including INR 1183 for accommodation charges reduced by INR 120 effective discount and INR 45 service fees. The document provides booking details, customer and hotel information, payment breakdown, and notes that the hotel GST invoice must be collected from the hotel.

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    DGPHTLDSA0ZVZWD6MB4FinanceInvoice

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    This invoice from MakeMyTrip is for a hotel booking by Kingshuk Das at the Hotel Sea View in Kolkata, West Bengal from November 24th to 25th, 2023. The total booking amount is INR 1063 including INR 1183 for accommodation charges reduced by INR 120 effective discount and INR 45 service fees. The document provides booking details, customer and hotel information, payment breakdown, and notes that the hotel GST invoice must be collected from the hotel.

    Copyright:

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

    DGPHTLDSA0 ZVZWD6 MB4 Finance Invoice

    Uploaded by

    kingshuk das
    This invoice from MakeMyTrip is for a hotel booking by Kingshuk Das at the Hotel Sea View in Kolkata, West Bengal from November 24th to 25th, 2023. The total booking amount is INR 1063 including INR 1183 for accommodation charges reduced by INR 120 effective discount and INR 45 service fees. The document provides booking details, customer and hotel information, payment breakdown, and notes that the hotel GST invoice must be collected from the hotel.

    Copyright:

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

    TAX INVOICE

    BOOKING ID: INVOICE NO.

    HTL7402729264795 G07HL34I7806345
    DATE: TRANSACTIONAL TYPE/CATEGORY:

    25/11/2023 REG/B2C
    DOCUMENT TYPE: TRANSACTION DETAIL:

    Invoice RG
    PLACE OF SUPPLY

    West Bengal

    HOTEL SEA VIEW

    24/11/2023 - 25/11/2024

    CUSTOMER NAME
    KINGSHUK DAS

    CUSTOMER ADDRESS Kolkata,


    West Bengal - 700024

    PAYMENT BREAKUP

    *Accommodation charges INR 1183.0


    (including applicable hotel taxes)
    collected on behalf of hotel

    Service Fees INR 45.0

    Reversal of service fee INR -45.0

    Effective discount INR -120.0

    Total Booking Amount INR 1063.0

    Grand Total INR 1063.0

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

    GST credit charged by the hotel is only available against the invoice issued by the respective hotel.
    If you are looking for the hotel GST invoice, please collect from the hotel.
    Whether the tax is Payable on reverse charge basis: No
    This is not a valid travel document

    PAN HSN/SAC SERVICE DESCRIPTION


    AADCM5146R 998552 Reservation service for accommodation

    GSTN CIN
    06AADCM5146R1ZZ U63040HR2000PTC090846

    MakeMyTrip (India) Private Limited REGISTERED OFFICE


    19th Floor A,B,C tower, Epitome Building 19th Floor, Epitome Building No. 5, DLF
    No-5,DLF Cyber City Phase-III, Gurgaon, Cyber City, DLF Phase III,Gurugram-
    Haryana, 122001 122002, Haryana

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