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GH 77071238539342

This document is a tax invoice from MakeMyTrip (India) Private Limited for a hotel reservation made by customer Vishal Kashyap at Hotel G3 in Lucknow. The total amount payable is ₹1353.4, which includes accommodation charges and service fees, with applicable discounts applied. The invoice outlines terms for dispute reporting and indicates that it is a system-generated document that does not require signatures.

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Mars Edpal
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© © All Rights Reserved
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84 views1 page

GH 77071238539342

This document is a tax invoice from MakeMyTrip (India) Private Limited for a hotel reservation made by customer Vishal Kashyap at Hotel G3 in Lucknow. The total amount payable is ₹1353.4, which includes accommodation charges and service fees, with applicable discounts applied. The invoice outlines terms for dispute reporting and indicates that it is a system-generated document that does not require signatures.

Uploaded by

Mars Edpal
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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MAKEMYTRIP (INDIA) PRIVATE LIMITED

19th Floor, Epitome Building No.5,


TAX INVOICE DLF Cybercity, DLF Phase III,
Gurgaon, Haryana, 122001
Booking ID PAN
GH77071238539342 AADCM5146R
Invoice No. HSN/SAC
G06HL25I05254760 998552
Date GSTIN
04 Mar 2025 06AADCM5146R1ZZ
Place of Supply CIN
UTTAR PRADESH U63040HR2000PTC090846
Transactional Type/Category Service Description
REG/B2C Reservation service for accommodation
Transactional Details Tax Payable under RCM
RG No

Customer Name
vishal kashyap

Hotel Name Hotel City Check-in Check-Out


Hotel g3 LUCKNOW Tue, 04 Mar 2025 Wed, 05 Mar 2025

PAYMENT BREAKUP

*Accomodation Charges ₹1532.16


(Inclusive of applicable taxes collected on behalf of hotel)
Service Fees ₹95.0
Reversal of Service Fee ₹‑95.0
Effective discount ₹‑178.76

Grand Total ₹1353.4

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
3. This is system generated invoice and does not require signatures.

Registered Office G06HL25I05254760


19th Floor, Epitome Building No.5, DLF Cybercity, DLF Phase III, Gurgaon, Haryana, 122001 Page 1 of 1

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