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Tax Invoice: Advance Receipt Voucher No

This document is a tax invoice from MakeMyTrip for a hotel booking made by Ankit Agarwal. It details the customer and booking information, total booking amount of INR 8832 which includes accommodation charges of INR 10856, MakeMyTrip service fees of INR 736, and a discount of INR 2024. It also notes that the hotel will issue an invoice for the accommodation charges at check-out.

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Nikhil
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0% found this document useful (0 votes)
711 views1 page

Tax Invoice: Advance Receipt Voucher No

This document is a tax invoice from MakeMyTrip for a hotel booking made by Ankit Agarwal. It details the customer and booking information, total booking amount of INR 8832 which includes accommodation charges of INR 10856, MakeMyTrip service fees of INR 736, and a discount of INR 2024. It also notes that the hotel will issue an invoice for the accommodation charges at check-out.

Uploaded by

Nikhil
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TAX INVOICE Advance Receipt

Voucher No :
[1000000023571861,
1000000023571862]
Invoice No. Date
1000000017683242 12-Jan-2018
Place of supply :
Haryana
Booking ID:
NH7003673485047

CUSTOMER INFORMATION PAYMENT BREAKUP

Hotel Name *Accommodation charges


Hotel Eternity (including applicable hotel taxes) INR 10856.0
collected on behalf of hotel
City
MMT Service Fees INR 736.0
DELHI
Reversal of Makemytrip service fee - INR 736.0
Travel Date
26 Jan 2018 - 28 Jan 2018 Effective discount - INR 2024

Customer Name CGST @ 9% INR 0.0


Ankit Agarwal HR-SGST @ 9% INR 0.0

Contact No.
Total Booking Amount INR 8832.0
919990485165

Wallet Utilisation INR 971.0


Email ID
[email protected]

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.

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