TAX INVOICE
BOOKING ID: INVOICE NO.
NH72017316607730 M06HL25I00024597
DATE: TRANSACTIONAL TYPE/CATEGORY:
01/04/2024 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:
Invoice RG
PLACE OF SUPPLY
32
Hotel Sidhartha CHALAKUDY
01/04/2024 - 02/04/2024
CUSTOMER NAME
Sasi Broadcast
COMPANY NAME
Sasi Broadcast
PAYMENT BREAKUP
*Accommodation charges INR 2018.02
(including applicable hotel taxes)
collected on behalf of hotel
MakeMyTrip Service Fees INR 180.18
Reversal of MakeMyTrip service fee INR -180.18
Effective discount INR -103.6
Total Booking Amount INR 1914.42
Grand Total INR 1914.42
This is a computer generated Invoice and does not require Signature/Stamp.
GST credit charged by the hotel is only available against the invoice issued by the respective hotel. If you are looking for the
hotel GST invoice, please collect from the hotel.
Whether the tax is Payable on reverse charge basis: No
This is not a valid travel document
Invoice issued by MakeMyTrip India Pvt. Ltd.
PAN HSN/SAC SERVICE DESCRIPTION
AADCM5146R 998552 Reservation service for accommodation
GSTN CIN
06AADCM5146R1ZZ U63040HR2000PTC090846
MakeMyTrip (India) Private Limited REGISTERED OFFICE
19th Floor A,B,C tower, Epitome Building No-5,DLF 19th Floor, Epitome Building No. 5, DLF Cyber City,
Cyber City Phase-III, Gurugram, Haryana, 122002 DLF Phase III,Gurugram-122002, Haryana