TAX INVOICE

BOOKING ID: INVOICE NO.

NF2K170230J8UAH47276 M06AI24I15834624
DATE: TRANSACTIONAL TYPE/CATEGORY:
09/12/2023 B2C/REG
DOCUMENT TYPE: TRANSACTION DETAIL:
INVOICE RG

PLACE OF SUPPLY
Telangana

INVOICE ISSUED FOR FLIGHT

SG SG - 2704 HYD - GOX 16-12-2023

Harini Kyatham (PNR: TIDC2H) (Ticket No: TIDC2H )
Akshit Kyatham (PNR: TIDC2H) (Ticket No: TIDC2H )
Mahendra Venkatrajam Kyatham (PNR: TIDC2H) (Ticket No: TIDC2H )
Keerthana Kyatham (PNR: TIDC2H) (Ticket No: TIDC2H )
6E 6E - 6973 GOX - HYD 20-12-2023
Harini Kyatham (PNR: WTCJMM) (Ticket No: WTCJMM )
Akshit Kyatham (PNR: WTCJMM) (Ticket No: WTCJMM )
Mahendra Venkatrajam Kyatham (PNR: WTCJMM) (Ticket No: WTCJMM )
Keerthana Kyatham (PNR: WTCJMM) (Ticket No: WTCJMM )

CUSTOMER NAME BOOKED BY

Harini Kyatham Mahendra Kyatham

PAYMENT BREAKUP

*Fare charges INR 28212.0

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

MakeMyTrip Service INR 1840.68

Fees

IGST @ 18% INR 331.32

Total Booking Amount INR 30384.0

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.

Whether the tax is Payable on reverse charge basis: No

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 Cyber 19th Floor, Epitome Building No. 5, DLF Cyber City, DLF
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