MAKEMYTRIP (INDIA) PRIVATE LIMITED

19th Floor, Epitome Building No.5,

TAX INVOICE DLF Cybercity, DLF Phase III,
Gurgaon, Haryana, 122001
Booking ID PAN
GH76229220844726 AADCM5146R
Invoice No. HSN/SAC
G06HL25I01280786 998552
Date GSTIN
23 Jun 2024 06AADCM5146R1ZZ
Place of Supply CIN
Rajasthan U63040HR2000PTC090846
Transactional Type/Category Service Description
REG/B2B Reservation service for accommodation
Transactional Details Tax Payable under RCM
RG No

Company Legal Name Company Trade Name Customer Name

LALIT VERMA aleealico lalit verma

Customer GSTIN 08BYCPV4171L3ZT

Customer Address
413 SHIV COLONY JAISINGH PURA KHOR,MAHADEV PRASAD VERMA,JAIPUR,Jaipur,Jaipu , Rajasthan - 302027

Hotel Name Hotel City Check-in Check-Out

Hotel Yulia- Le Amour Inn JAIPUR Sun, 23 Jun 2024, 02:00 Mon, 24 Jun 2024, 12:00 AM
PM

PAYMENT BREAKUP

*Accomodation Charges ₹1628.21

(Inclusive of applicable taxes collected on behalf of hotel)
Service Fees ₹101.0
Reversal of Service Fee ₹‑101.0
Effective discount ₹‑204.0

Grand Total ₹1424.21

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

This document is digitally signed

DS MAKE MY TRIP (INDIA) PVT. LTD. 1

Sun, Jun 23, 2024 17:31:12 IST
Haryana HR
digitalSignature
Invoice Generated

Registered Office G06HL25I01280786

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