MAKEMYTRIP (INDIA) PRIVATE LIMITED

19th Floor, Epitome Building No.5,

TAX INVOICE DLF Cybercity, DLF Phase III,
Gurgaon, Haryana, 122001
Booking ID PAN
NH72034321073052 AADCM5146R
Invoice No. HSN/SAC
M06HL25I01494683 998552
Date GSTIN
13 May 2024 06AADCM5146R1ZZ
Place of Supply CIN
KARNATAKA U63040HR2000PTC090846
Transactional Type/Category Service Description
REG/B2C Reservation service for accommodation
Transactional Details Tax Payable under RCM
RG No

Company Legal Name Company Trade Name Customer Name

Shanker Rvs Shanker Rvs Shanker Rvs

Hotel Name Hotel City Check-in Check-Out

V Sadana Lodge KUKKE SUBRAMANYA Mon, 13 May 2024, 03:00 Tue, 14 May 2024, 12:00 AM
PM

PAYMENT BREAKUP

*Accomodation Charges ₹1344.0

(Inclusive of applicable taxes collected on behalf of hotel)
Service Fees ₹10.17
Reversal of MakeMyTrip Service Fee ₹‑0.0
IGST @18% ₹1.83

Grand Total ₹1356.0

Input tax credit of GST charged by the original service provider is available only against the invoice issued by the
respective service provider. MakeMyTrip acts only as a facilitator for these services.
This is not a valid travel document

TERMS & CONDITIONS

1. Any dispute with respect to the invoice is to be reported back to MMT/GOIBIBO within 48 hours of receipt of invoice.
2. QR code for B2B and SEZ category invoices can only be scanned using app downloaded from the link
https://einvoice1.gst.gov.in/Others/QRCodeVerifyApp

Registered Office M06HL25I01494683

19th Floor, Epitome Building No.5, DLF Cybercity, DLF Phase III, Gurgaon, Haryana, 122001 Page 1 of 1