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GH74015235444312 Trips Hotel Invoice

This document is a tax invoice from MakeMyTrip (India) Private Limited for a hotel reservation made by the customer Shubham K at Hotel Home Stay Inn in Ahmedabad. The total amount payable after adjustments is ₹1304.19, which includes accommodation charges and service fees. The invoice outlines terms and conditions regarding disputes and the nature of the document as a facilitator for services.

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mubashirgenrobotics
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13 views1 page

GH74015235444312 Trips Hotel Invoice

This document is a tax invoice from MakeMyTrip (India) Private Limited for a hotel reservation made by the customer Shubham K at Hotel Home Stay Inn in Ahmedabad. The total amount payable after adjustments is ₹1304.19, which includes accommodation charges and service fees. The invoice outlines terms and conditions regarding disputes and the nature of the document as a facilitator for services.

Uploaded by

mubashirgenrobotics
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
GH74015235444312 AADCM5146R
Invoice No. HSN/SAC
G06HL25I04506695 998552
Date GSTIN
14 Jan 2025 06AADCM5146R1ZZ
Place of Supply CIN
GUJARAT U63040HR2000PTC090846
Transactional Type/Category Service Description
REG/B2C Reservation service for accommodation
Transactional Details Tax Payable under RCM
RG No

Customer Name
shubham k

Hotel Name Hotel City Check-in Check-Out


Hotel Home Stay Inn AHMEDABAD Tue, 14 Jan 2025 Wed, 15 Jan 2025

PAYMENT BREAKUP

*Accomodation Charges ₹1410.19


(Inclusive of applicable taxes collected on behalf of hotel)
Service Fees ₹88.0
Reversal of Service Fee ₹‑88.0
Effective discount ₹‑106.0

Grand Total ₹1304.19

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 G06HL25I04506695


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

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