MAKEMYTRIP (INDIA) PRIVATE LIMITED
19th Floor, Epitome Building No.5,
TAX INVOICE DLF Cybercity, DLF Phase III,
Gurgaon, Haryana, 122001
Booking ID PAN
NH71227384575600 AADCM5146R
Invoice No. HSN/SAC
M06HL25I12748607 998552
Date GSTIN
10 Feb 2025 06AADCM5146R1ZZ
Place of Supply CIN
ORISSA U63040HR2000PTC090846
Transactional Type/Category Service Description
REG/B2C Reservation service for accommodation
Transactional Details Tax Payable under RCM
RG No
Customer Name
Ajit Jadhav
Hotel Name Hotel City Check-in Check-Out
The Suncity BHUBANESHWAR Mon, 10 Feb 2025 Tue, 11 Feb 2025
PAYMENT BREAKUP
*Accomodation Charges ₹1545.48
(Inclusive of applicable taxes collected on behalf of hotel)
Service Fees ₹110.39
Reversal of MakeMyTrip Service Fee ₹‑110.39
Effective discount ₹‑82.27
Grand Total ₹1463.21
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 M06HL25I12748607
19th Floor, Epitome Building No.5, DLF Cybercity, DLF Phase III, Gurgaon, Haryana, 122001 Page 1 of 1
