TAX INVOICE Advanced Receipt Voucher No.
: Transaction Category :
B2C
Transaction Detail :
RG
Invoice No. Date
M06HL22I02091803 20/09/2021
Place Of Supply: Transactional Type:
Haryana REG
Booking ID: Document Type:
NH7205982425724 Invoice
CUSTOMER INFORMATION PAYMENT BREAKUP
Hotel Name *Accommodation charges
Hilton Garden Inn Lucknow (including applicable hotel taxes) INR 3750.67
collected on behalf of hotel
City
MakeMyTrip Service Fees INR 0.0
LUCKNOW
Effective discount INR -167.0
Travel Date
20/09/2021 - 21/09/2021
Total Booking Amount INR 3583.67
Customer Name
Abhishek Rai
Customer GSTIN
Grand Total INR 3583.67
Customer Address
This is a computer generated Invoice and does not require Signature/Stamp.
PAN GST NUMBER
AADCM5146R 06AADCM5146R1ZZ
HSN/SAC Service Description
998552 Reservation of hotel Booking
CIN
U63040HR2000PTC090846
MakeMyTrip (India) Private REGISTERED OFFICE
Limited
19th Floor, Epitome Building No. 5,
19th Floor, Epitome Building No. 5, DLF Cyber City,
DLF Cyber City, DLF Phase III DLF Phase III
Gurugram, Haryana Gurugram-122002, Haryana
122002