Vous êtes sur la page 1sur 2

TAX INVOICE Advance Receipt

Voucher No :
[1000000015477489]
Invoice No. Date
1000000011804753 13-Nov-2017
Place of supply :
Haryana
Booking ID:
NH2003067045746

CUSTOMER INFORMATION PAYMENT BREAKUP

Hotel Name *Accommodation charges


Hotel Pon Amutha collected on behalf of hotel INR 3540.0
and GST under section 9(5)
City
MMT Service Fees INR 210.0
KARUR
Reversal of Makemytrip service fee - INR 210.0
Travel Date
22 Nov 2017 - 23 Nov 2017 Effective discount - INR 720

Customer Name CGST @ 9% INR 0.0


Gunasekaran Murugaiyan HR-SGST @ 9% INR 0.0

Contact No.
Total Booking Amount INR 2820.0
919791225590

Email ID
ragunath90@gmail.com

Customer GSTIN
Unregistered

Customer Address

This is a computer generated Invoice and does not require Signature/Stamp.

PAN GST NUMBER


AADCM5146R 06AADCM5146R1ZZ

HSN/SAC Service Description


998552 Reservation of hotel Booking

CIN
U63040DL2000PTC105210

*As the hotel you have chosen is not liable to take registration under GST, MMT as an e-commerce operator has been made liable
to collect and remit GST on hotel accommodation charges. A separate invoice for GST charged on Hotel accommodation charges
is attached herewith.
MakeMyTrip India Pvt. Ltd., REGISTERED OFFICE
18th Floor - Tower A,B and 19th UG - 07, Front Side, TDI Shopping
Floor-Tower A,B,C Mall
Building No. 5, DLF Cyber City, DLF Rajouri Garden
Phase III New Delhi-110027, India
Gurgaon - 122002 TEL- 0124 4398100