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Booking Invoice M06ai24i16887679

Venkatesh Subbaiya booked two flights from Bengaluru to Mumbai and back on December 29, 2023 through MakeMyTrip. The total booking amount for the flights was INR 9045 which included fares of INR 8474 and MakeMyTrip service fees of INR 483.90 along with IGST of INR 87.1. This computer generated invoice from MakeMyTrip provides details of the booked flights and payment breakdown for Venkatesh Subbaiya but is not a valid travel document.

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venkatesh subbaiya
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60 views1 page

Booking Invoice M06ai24i16887679

Venkatesh Subbaiya booked two flights from Bengaluru to Mumbai and back on December 29, 2023 through MakeMyTrip. The total booking amount for the flights was INR 9045 which included fares of INR 8474 and MakeMyTrip service fees of INR 483.90 along with IGST of INR 87.1. This computer generated invoice from MakeMyTrip provides details of the booked flights and payment breakdown for Venkatesh Subbaiya but is not a valid travel document.

Uploaded by

venkatesh subbaiya
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TAX INVOICE

BOOKING ID: INVOICE NO.


NF2DBZGUSTQ8QSWJ7435 M06AI24I16887679
DATE: TRANSACTIONAL TYPE/CATEGORY:
27/12/2023 B2C/REG
DOCUMENT TYPE: TRANSACTION DETAIL:
INVOICE RG

PLACE OF SUPPLY
Karnataka

INVOICE ISSUED FOR FLIGHT

QP QP - 1736 BLR - BOM 29-12-2023


Venkatesh Subbaiya (PNR: Q5WMMP) (Ticket No: Q5WMMP )
6E 6E - 5252 BOM - BLR 29-12-2023
Venkatesh Subbaiya (PNR: Q3T7WX) (Ticket No: Q3T7WX )

CUSTOMER NAME BOOKED BY


Venkatesh Subbaiya venkatesh subbaiya

PAYMENT BREAKUP

*Fare charges INR 8474.0


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

MakeMyTrip Service INR 483.9


Fees

IGST @ 18% INR 87.1

Total Booking Amount INR 9045.0

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
City, DLF Phase III,Gurugram-122002, Haryana Phase III,Gurugram-122002, Haryana

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