TAX INVOICE Advance Receipt

Voucher No :
[1000000083350406]
Invoice No. Date
1000000057508495 24-Apr-2019
Place of supply :
null
Booking ID:
NH7210113560720

CUSTOMER INFORMATION PAYMENT BREAKUP

Hotel Name *Accommodation charges

Calista Resort collected on behalf of hotel INR 4596.48
and GST under section 9(5)
City
MMT Service Fees INR 328.32
DELHI
Reversal of Makemytrip service fee - INR 328.32
Travel Date
24 Apr 2019 - 25 Apr 2019 Effective discount - INR 615.68

Customer Name CGST @ 9% INR 0.0

Arif Khan SGST @ 9% INR 0.0

Contact No.
Total Booking Amount INR 3980.8
917021897603

Donation Amount INR 5

Email ID
kamaal.khan@painterior.com
Grand Total INR 3985.8
Customer GSTIN
06AAFCR5312Q2Z1

Customer Address
Kherki Daula

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

The amount received as donation will be used for the specified charitable causes. MakeMyTrip will donate the collected amount to MakeMyTrip Foundation (a
public trust registered with charitable objects) or similar charitable organizations to help create a social impact.

PAN GST NUMBER

AADCM5146R null

HSN/SAC Service Description

998552 Reservation of hotel Booking

CIN
U63040DL2000PTC105210
MakeMyTrip India Pvt. Ltd., REGISTERED OFFICE
18th Floor Tower A, B and 19th B-36, 1st Floor
Floor Tower A,B &C Pusa Road
Building No. 5, DLF Cyber City ,DLF New Delhi-110005, India
Phase III
GURGAON - 122001