MAKEMYTRIP (INDIA) PRIVATE LIMITED
19th Floor, Epitome Building No.5,
TAX INVOICE DLF Cybercity, DLF Phase III,
Gurgaon, Haryana, 122001
Booking ID PAN
GH73247219370092 AADCM5146R
Invoice No. HSN/SAC
G06HL25I00971813 998552
Date GSTIN
07 Jun 2024 06AADCM5146R1ZZ
Place of Supply CIN
Haryana U63040HR2000PTC090846
Transactional Type/Category Service Description
REG/B2C Reservation service for accommodation
Transactional Details Tax Payable under RCM
RG No
Company Legal Name Company Trade Name Customer Name
saurav tarad saurav tarad saurav tarad
Hotel Name Hotel City Check-in Check-Out
HOTEL GREATER ASHOK HISAR Fri, 07 Jun 2024, 08:00 AM Fri, 07 Jun 2024, 05:00 PM
PAYMENT BREAKUP
*Accomodation Charges ₹3141.6
(Inclusive of applicable taxes collected on behalf of hotel)
Service Fees ₹196.0
Reversal of Service Fee ₹‑196.0
Effective discount ₹‑634.0
Grand Total ₹2507.6
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
Registered Office G06HL25I00971813
19th Floor, Epitome Building No.5, DLF Cybercity, DLF Phase III, Gurgaon, Haryana, 122001 Page 1 of 1