TAX INVOICE

BOOKING ID: INVOICE NO.

NF97112345747778 M06AI24I07963934
DATE: TRANSACTIONAL TYPE/CATEGORY:
09/08/2023 B2B/REG
DOCUMENT TYPE: TRANSACTION DETAIL:
INVOICE RG
PLACE OF SUPPLY
Maharashtra
IRN : E40AF1308179DFB1986CCFF43C5C60D901A55432F5BF78786DB9C434B0DB5181

INVOICE ISSUED FOR FLIGHT

6E 6E - 5211 BOM - BLR 10-08-2023

SHASHANK PAL (PNR: QPWKUS) (Ticket No: QPWKUS )

CUSTOMER NAME BOOKED BY

SHASHANK PAL Shashank Pal

CUSTOMER GSTIN CUSTOMER ADDRESS

27AAMCS5499J1ZG 11TH FLOOR,1101, PLOT NO. 65,SHARDA TERRACES,SECTOR-
11,CBD BELAPUR,Thane , Maharashtra - 400614
COMPANY LEGAL NAME
SURYODAY SMALL FINANCE BANK LIMITED

COMPANY TRADE NAME

SURYODAY SMALL FINANCE BANK LIMITED

PAYMENT BREAKUP

*Fare charges INR 7436.0

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

MakeMyTrip Service INR 84.75

Fees

IGST @ 18% INR 15.25

Total Booking Amount INR 7536.0

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