Tax Invoice

Invoice Details
Invoice No. : 1000000002576304
Customer Details
Invoice Date : 2017-08-04
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

UMESH KUMAR
(neerajm@reishr.com) NF22924108384258 Fri Aug 04 12:34:01 IST 2017
(9820351599)

Flight Details

DEL PNQ
Indigo Airlines Delhi Pune
6E-177 Sat Aug 05 02:20:00 IST Sat Aug 05 04:30:00 IST
2017 2017

Passengers:
01. UMESH KUMAR

Fare Details

Passenger
Fare/Charges
01

Base Fare 7100.0

Airline Fuel Charge 975.0

CUTE Charge 50.0

Tax and Other Charges:

Passenger Service Fee 153.0

Airline GST 203.0

Other Surcharge 12.0

Total Fare 8696.0

Flight Details

PNQ DEL
AIR INDIA Pune Delhi
AI-854 Sat Aug 05 22:00:00 IST 2017 Sun Aug 06 00:10:00 IST
 2017

Passengers:
01. UMESH KUMAR

Fare Details

Passenger
Fare/Charges
01

Base Fare 7675.0

Tax and Other Charges:

Passenger Service Fee 245.0

Airline GST 388.0

Other Surcharge 70.0

Total Fare 8378.0

*Total Fare (All Passenger): INR 17074.0

Convenience Fee (a): INR 400.0

Reversal of Convenience Fee: - INR 400.0

Effective E - Coupon Amount: - INR 1100.0

Grand Total: INR 15974.0

*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 service@makemytrip.com

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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