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SURAT HOTEL Tax Invoice

This document is a tax invoice from MakeMyTrip (India) Private Limited for a hotel reservation made by Naveen Kumar for Hotel Pearl Residency in Surat. The total amount payable is ₹2857.2, which includes accommodation charges and service fees, with applicable discounts applied. The invoice outlines terms and conditions regarding disputes and QR code verification.

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0% found this document useful (0 votes)
128 views1 page

SURAT HOTEL Tax Invoice

This document is a tax invoice from MakeMyTrip (India) Private Limited for a hotel reservation made by Naveen Kumar for Hotel Pearl Residency in Surat. The total amount payable is ₹2857.2, which includes accommodation charges and service fees, with applicable discounts applied. The invoice outlines terms and conditions regarding disputes and QR code verification.

Uploaded by

pramsree.ent
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
NH73071405674608 AADCM5146R
Invoice No. HSN/SAC
M06HL26I02512400 998552
Date GSTIN
22 May 2025 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

Customer Name
NAVEEN KUMAR, ARVIND LIFESTYLE BRANDS LTD. GSTIN-24AAACH7252A1Z5

Hotel Name Hotel City Check-in Check-Out


Hotel Pearl Residency SURAT Thu, 22 May 2025 Fri, 23 May 2025

PAYMENT BREAKUP

*Accommodation Charges ₹2931.3


(Inclusive of applicable taxes collected on behalf of hotel) 9
Service Fees ₹62.37
Reversal of MakeMyTrip Service Fee ₹‑62.37
Effective discount ₹‑74.14

Grand Total ₹2857.2


5
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 M06HL26I02512400


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

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