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    This document contains two tax invoices from MakeMyTrip India Pvt. Ltd. for hotel bookings made by Ajay Moti. The first invoice is for INR 4,273.62 for a hotel stay from January 15-17, 2018. The second invoice is for INR 3,561.25 for a hotel stay on January 17-18, 2018. Both invoices include the hotel accommodation charges collected by MakeMyTrip on behalf of the hotel, as well as MakeMyTrip's service fees.

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    This document contains two tax invoices from MakeMyTrip India Pvt. Ltd. for hotel bookings made by Ajay Moti. The first invoice is for INR 4,273.62 for a hotel stay from January 15-17, 2018. The second invoice is for INR 3,561.25 for a hotel stay on January 17-18, 2018. Both invoices include the hotel accommodation charges collected by MakeMyTrip on behalf of the hotel, as well as MakeMyTrip's service fees.

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    © All Rights Reserved
    Scarica in formato PDF, TXT o leggi online su Scribd
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    244 visualizzazioni4 pagine

    PDF

    Caricato da

    Anonymous nqKtbr1Cr
    This document contains two tax invoices from MakeMyTrip India Pvt. Ltd. for hotel bookings made by Ajay Moti. The first invoice is for INR 4,273.62 for a hotel stay from January 15-17, 2018. The second invoice is for INR 3,561.25 for a hotel stay on January 17-18, 2018. Both invoices include the hotel accommodation charges collected by MakeMyTrip on behalf of the hotel, as well as MakeMyTrip's service fees.

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    TAX INVOICE Advance Receipt

    Voucher No :
    [1000000023683927]
    Invoice No. Date
    1000000017763558 13-Jan-2018
    Place of supply :
    Haryana
    Booking ID:
    NH2003873540973

    CUSTOMER INFORMATION PAYMENT BREAKUP

    Hotel Name *Accommodation charges


    Hotel Rains Inn (including applicable hotel taxes) INR 5037.76
    collected on behalf of hotel
    City
    MMT Service Fees INR 314.86
    GUWAHATI
    Reversal of Makemytrip service fee - INR 314.86
    Travel Date
    15 Jan 2018 - 17 Jan 2018 Effective discount - INR 764.14

    Customer Name CGST @ 9% INR 0.0


    Ajay Moti HR-SGST @ 9% INR 0.0

    Contact No.
    Total Booking Amount INR 4273.62
    918800520111

    Email ID
    rohitsafaya@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

    *Invoice for the Accommodations charges including applicable hotel taxes will be issued by the hotel at the time of Check-out.
    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
    TAX INVOICE Advance Receipt
    Voucher No :
    [1000000024048495]
    Invoice No. Date
    1000000018025561 16-Jan-2018
    Place of supply :
    Haryana
    Booking ID:
    NH2003273731799

    CUSTOMER INFORMATION PAYMENT BREAKUP

    Hotel Name *Accommodation charges


    Hotel Rains Inn (including applicable hotel taxes) INR 3361.82
    collected on behalf of hotel
    City
    MMT Service Fees INR 169.01
    GUWAHATI
    CGST @ 9% INR 15.21
    Travel Date
    17 Jan 2018 - 18 Jan 2018 HR-SGST @ 9% INR 15.21

    Customer Name
    Ajay Moti Total Booking Amount INR 3561.25

    Contact No.
    918800520111

    Email ID
    rohitsafaya@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

    *Invoice for the Accommodations charges including applicable hotel taxes will be issued by the hotel at the time of Check-out.
    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

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