TAX INVOICE

BOOKING ID: INVOICE NO.

NN232SKZBWYFESNM7102 M06AI24I19879454
DATE: TRANSACTIONAL TYPE/CATEGORY:
15/02/2024 B2B/REG
DOCUMENT TYPE: TRANSACTION DETAIL:
INVOICE RG

PLACE OF SUPPLY
Rajasthan
IRN : EF8FB218B1DA3053E9FA2C4EB85CFE247B9033823F5E9CDA78D18253F0834819

INVOICE ISSUED FOR FLIGHT

UK UK - 115 DEL - SIN 05-04-2024

abhay kumar (PNR: P8V65V) (Ticket No: 3546453085 )
Jyoti Singh (PNR: P8V65V) (Ticket No: 3546453086 )
Abhimanyu Tamaria (PNR: P8V65V) (Ticket No: 3546453087 )
UK UK - 116 SIN - DEL 14-04-2024
abhay kumar (PNR: P8V65V) (Ticket No: 3546453085 )
Jyoti Singh (PNR: P8V65V) (Ticket No: 3546453086 )
Abhimanyu Tamaria (PNR: P8V65V) (Ticket No: 3546453087 )

CUSTOMER NAME BOOKED BY

abhay kumar abhay kumar

CUSTOMER GSTIN CUSTOMER ADDRESS

08AVEPK0612M1ZN RIICO INDUSTRIAL,Plot No F-74,MD 111,Sawai Madhopur,Sawai
Madhopur , Rajasthan - 322001
COMPANY LEGAL NAME
ABHAY KUMAR

COMPANY TRADE NAME

TAMARIA VENTURES

PAYMENT BREAKUP

*Fare charges INR 66501.0

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

MakeMyTrip Service INR 3350.85

Fees

IGST @ 18% INR 603.15

Total Booking Amount INR 70455.0

Amount paid by bank - INR 70455.0, by promotional wallet - INR 447.0

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
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