TAX INVOICE

BOOKING ID: INVOICE NO.

GOFLDNTANDNW7PX16783 G06AI24I00942343
DATE: TRANSACTIONAL TYPE/CATEGORY:
03/06/2023 B2C/REG
DOCUMENT TYPE: TRANSACTION DETAIL:
INVOICE RG
PLACE OF SUPPLY
Haryana

INVOICE ISSUED FOR FLIGHT

6E 6E - 402 DED - PNQ 09-07-2023

AKSHAY KUMAR (PNR: EPJGGM) (Ticket No: EPJGGM )
6E 6E - 403 PNQ - DED 16-07-2023
AKSHAY KUMAR (PNR: FM136V) (Ticket No: FM136V )

CUSTOMER NAME
AKSHAY KUMAR

BOOKED BY
Akshay Kumar

PAYMENT BREAKUP

*Fare charges INR 13434.0

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

GoIbibo Service INR 0.0

Fees

Effective Discount INR -47.0

Total Booking Amount INR 13387.0

Amount paid by bank - INR 13387.0, by promotional wallet - INR 42.0

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

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
City, DLF Phase III,Gurugram-122002, Haryana Phase III,Gurugram-122002, Haryana