Transaction Detail : Transaction

Tax Invoice RG
Category :
REG
Invoice No. Date
M06AI22I08388527 29/12/2021
Place Of Supply: Transactional
Type:
Haryana
B2C
Booking ID: Document
Type:
NF73ITP98P6PEPBP0592
INVOICE

This invoice is not a valid travel document

Booked by Booked ID Booked Date

Tsering Chuskit NF73ITP98P6PEPBP0592 29-12-2021 T 08:58:19 PM

Flight Details

AI IXJ IXL
AI - 450 31-12-2021 T 10:15:00 AM 31-12-2021 T 11:20:00 AM

Passengers:
1. TSERING CHUSKIT - CHUSKIT (PNR: 0T12BP) (Ticket No: 6933788988)

2. STANZIN NAMGAIL - NAMGAIL (PNR: 0T12BP) (Ticket No: 6933788989)

PAYMENT BREAKUP

*Fare charges
(including applicable flight taxes INR
collected on behalf of airline & other ancillary 7208.0
charges)
INR
MakeMyTrip Service Fees
491.53
INR
CGST @ 9%
44.24
INR
SGST @ 9%
44.24

Total Booking Amount INR 7788.0

Donation Amount INR 10.0

Grand Total INR 7798.0

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 and download it from there.

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

The amount received as donation will be used for the specified charitable causes. MakeMyTrip will donate the collected amount to MakeMyTrip
Foundation (a public trust registered with charitable objects) or similar charitable organizations to help create a social impact.

PAN GST NUMBER

AADCM5146R 06AADCM5146R1ZZ

HSN/SAC Service Description

998551 Reservation Services For
Air Transportation
CIN
U63040HR2000PTC090846

MakeMyTrip (India) Private REGISTERED OFFICE

Limited
19th Floor, Epitome Building No. 5,
18th Floor - Tower A,B and 19th DLF Cyber City,
Floor- Tower A, B, C, Epitome DLF Phase III
Building No. 5, DLF Phase III, Gurugram-122002, Haryana
Cybercity
Gurugram-122002, Haryana