NC76577375183626.Car Invoice

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 2

TAX INVOICE Invoice No : Date

[1000000080821359] 26 December
2019
Advance Tax Receipt :
[1000000119148826]
Place of supply :
Haryana
Booking ID:
NC76577375183626

CUSTOMER INFORMATION PAYMENT BREAKUP

Cab Service Provider Name * Cab Charges (including all


INR
Ryde applicable taxes) collected on
2833.0
behalf of service provider
Booking Details
MMT Service Fees INR 0
Route - Delhi to Dehradun
Type of Trip - Reversal Of MMT Service Fees - INR 0.0
Outstation_One_Way
Car Type - Sedan - INR
Other Effective Discount
300.0
Travel Date
CGST @ 9% INR 0
27 Dec 2019
HR-SGST @ 9% INR 0
Customer Name
Prashant Singh
Total Booking Amount INR 2533

Contact No.
Wallet Utilisation INR 0.0
918770740234

Email ID
vipin2009cs@gmail.com

Customer GSTIN
Unregistered

Customer Address

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

PAN GST NUMBER


AADCM5146R 06AADCM5146R1ZZ

HSN/SAC Service Description


998551 Reservation services for
transportation
CIN
U63040DL2000PTC105210

MakeMyTrip India Pvt. Ltd., REGISTERED OFFICE


B-36, 1st Floor

18th Floor - Tower A,B and 19th Pusa Road


18th Floor - Tower A,B and 19th Pusa Road
Floor-Tower A,B,C New Delhi-110005, India
Building No. 5, DLF Cyber City, DLF
Phase III
Gurgaon - 122002

You might also like