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NU712131082484464 Invoice

This document is a tax invoice from MakeMyTrip (India) Private Limited for a bus reservation service from Dehradun to Katra on May 21, 2024, for customers Neetu and Ashish Kumar. The total amount due is ₹3321.76, which includes bus charges and insurance. The invoice specifies that MakeMyTrip acts as a facilitator and outlines terms for dispute reporting and QR code verification.

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21 views1 page

NU712131082484464 Invoice

This document is a tax invoice from MakeMyTrip (India) Private Limited for a bus reservation service from Dehradun to Katra on May 21, 2024, for customers Neetu and Ashish Kumar. The total amount due is ₹3321.76, which includes bus charges and insurance. The invoice specifies that MakeMyTrip acts as a facilitator and outlines terms for dispute reporting and QR code verification.

Uploaded by

wifihelp desk
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
NU712131082484464 AADCM5146R
Invoice No. HSN/SAC
M06BS25I01002281 998551
Date GSTIN
21 May 2024 06AADCM5146R1ZZ
Place of Supply CIN
Haryana U63040HR2000PTC090846
Transactional Type/Category Service Description
REG/B2C Reservation service for transportation
Transactional Details Tax Payable under RCM
RG No
Advanced Receipt Voucher No.
M06BS25A01011896

Customer Name Customer GSTIN


neetu Unregistered

Vendor Name Travel Date From City To City


Laxmi holidays 21 May 2024 Dehradun Katra (jammu and
kashmir)

Passenger Name(s)
neetu
Ashish Kumar

PAYMENT BREAKUP

Bus Charges ₹3291.76


(Inclusive of applicable taxes collected on behalf of Bus Operator)
Insurance is collected on behalf of insurance provider. ₹30.0
Effective Service Fees* ₹0.0
Effective Discount* ‑ ₹0.0
CGST @9% ₹0.0
SGST @9% ₹0.0
IGST @18% ₹0.0

Grand Total ₹3321.76

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 M06BS25I01002281


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

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