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  • NF22697110338933 Invoice

    Transféré par

    Vishnu Raj
    149 vues2 pages
    This tax invoice from MakeMyTrip documents an airfare booking from Delhi to Pune on Indigo Airlines made by Ruchi Raina. The total fare was INR 3911 with additional convenience and GST fees totaling INR 4161. The invoice provides passenger, flight, and fare details including base fare, taxes, and charges. MakeMyTrip contact information is listed at the bottom for any support needs.

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    NF22697110338933.Invoice

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    This tax invoice from MakeMyTrip documents an airfare booking from Delhi to Pune on Indigo Airlines made by Ruchi Raina. The total fare was INR 3911 with additional convenience and GST fees totaling INR 4161. The invoice provides passenger, flight, and fare details including base fare, taxes, and charges. MakeMyTrip contact information is listed at the bottom for any support needs.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    149 vues2 pages

    NF22697110338933 Invoice

    Transféré par

    Vishnu Raj
    This tax invoice from MakeMyTrip documents an airfare booking from Delhi to Pune on Indigo Airlines made by Ruchi Raina. The total fare was INR 3911 with additional convenience and GST fees totaling INR 4161. The invoice provides passenger, flight, and fare details including base fare, taxes, and charges. MakeMyTrip contact information is listed at the bottom for any support needs.

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 2

    Tax Invoice

    Invoice Details
    Invoice No. : 1000000012505645
    Customer Details
    Invoice Date : 2017-11-20
    Place of Supply: Haryana
    PAN No. : AADCM5146R
    GSTIN No. : 06AADCM5146R1ZZ
    Service Category : Reservation services for air transportation.
    SAC Code : 998551

    Booked by Booked ID Booked Date

    RUCHI RAINA
    (ruchi22raina@gmail.com) NF22697110338933 Mon Nov 20 20:26:51 IST 2017
    (9975099870)

    Flight Details

    Indigo Airlines
    DEL PNQ
    6E-286 Delhi Pune
    Tue Dec 12 17:50:00 2017 Tue Dec 12 20:00:00 2017

    Passengers:
    01. RUCHI RAINA

    Fare Details

    Passenger
    Fare/Charges
    01

    Base Fare 2493.0

    Airline Fuel Charge 975.0

    CUTE Charge 50.0

    Tax and Other Charges:

    Passenger Service Fee 153.0

    Airline GST 178.0

    Other Surcharge 62.0

    Total Fare 3911.0

    *Total Fare (All Passenger): INR 3911.0

    Convenience Fee (a): INR 211.86

    CGST @9% on (a): INR 19.07


    SGST @9% on (a): INR 19.07

    Grand Total: INR 4161.0

    *The credit, for GST charged by the Airline and included in the airfare, would be available against a separate GST invoice/e-
    ticket issued by the Airline.

    Support Details

    MakeMyTrip Address Support

    18th Floor - Tower A,B and 19th Floor-Tower A,B,C 1-800-102-8747(Tollfree)


    Building No. 5, DLF Cyber City, DLF Phase III +91-124-4628747(Fixed Line)
    Gurgaon, Haryana 122002 https://supportz.makemytrip.com/login

    Note: This is a computer generated invoice and does not require a signature/stamp. Please do not reply to this email. It has been
    sent from an email account that is not monitored.
    Name MakeMyTrip (India) Private Limited
    Registered Office UG - 07, Front Side, TDI Shopping Mall, Rajouri Garden, New Delhi - 110027, India
    Tel No. 91 124 439 5000
    Fax No. 91 124 439 5000
    Corporate Identity No.(CIN) U63040DL2000PTC105210
    Website Address www.makemytrip.com

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