TAX INVOICE
BOOKING ID: INVOICE NO.
NH76057277095732 M06HL24I04459352
DATE: TRANSACTIONAL TYPE/CATEGORY:
18/08/2023 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:
Invoice RG
PLACE OF SUPPLY
29
Radisson Blu Atria Bengaluru BANGALORE
18/08/2023 - 19/08/2023
CUSTOMER NAME
Manya Verma
PAYMENT BREAKUP
*Accommodation charges INR 9127.89
(including applicable hotel taxes)
collected on behalf of hotel
MakeMyTrip Service Fees INR 0.0
Total Booking Amount INR 9127.89
Donation Amount INR 5.0
Grand Total INR 9132.89
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
The amount received as donation will be used for specified charitable causes carried out by Make
My Trip Foundation (a public trust registered with charitable objects) or similar charitable
organisations to help create social impact
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 19th Floor, Epitome Building No. 5, DLF
No-5,DLF Cyber City Phase-III, Gurugram, Cyber City, DLF Phase III,Gurugram-
Haryana, 122002 122002, Haryana
