MAKEMYTRIP (INDIA) PRIVATE LIMITED
19th Floor, Epitome Building No.5,
TAX INVOICE DLF Cybercity, DLF Phase III,
Gurgaon, Haryana, 122001
Booking ID PAN
NU711931105024778 AADCM5146R
Invoice No. HSN/SAC
M06BS25I05260502 998551
Date GSTIN
25 Dec 2024 06AADCM5146R1ZZ
Place of Supply CIN
Haryana U63040HR2000PTC090846
Transactional Type/Category Service Description
REG/B2C Reservation service for transportation
Transactional Details Tax Payable under RCM
RG No
Advanced Receipt Voucher No.
M06BS25A05659042
Customer Name Customer GSTIN
Rimpa Mondal Unregistered
Vendor Name Travel Date From City To City
Dolphin tours and travels 25 Dec 2024 Puri Kolkata
Passenger Name(s)
Poulami Bhowmick
Rimpa Mondal
Krishna Bhowmick
Susanta Bhowmick
Paltu Hazra
Ayush Bhowmick
PAYMENT BREAKUP
Bus Charges ₹5644.8
(Inclusive of applicable taxes collected on behalf of Bus Operator)
Effective Service Fees* ₹0.0
Effective Discount* ‑ ₹3900.0
CGST @9% ₹0.0
SGST @9% ₹0.0
IGST @18% ₹0.0
Grand Total ₹1744.8
Registered Office M06BS25I05260502
19th Floor, Epitome Building No.5, DLF Cybercity, DLF Phase III, Gurgaon, Haryana, 122001 Page 1 of 2
SERVICE FEE BREAKUP
MMT Service Fee ₹0.0
Discount ‑ ₹3900.0
Effective Discount ‑ ₹3900.0
Input tax credit of GST charged by the original service provider is available only against the invoice issued by the
respective service provider. MakeMyTrip acts only as a facilitator for these services.
This is not a valid travel document
TERMS & CONDITIONS
1. Any dispute with respect to the invoice is to be reported back to MMT/GOIBIBO within 48 hours of receipt of invoice.
2. QR code for B2B and SEZ category invoices can only be scanned using app downloaded from the link
https://einvoice1.gst.gov.in/Others/QRCodeVerifyApp
3. This is system generated invoice and does not require signatures.
Registered Office M06BS25I05260502
19th Floor, Epitome Building No.5, DLF Cybercity, DLF Phase III, Gurgaon, Haryana, 122001 Page 2 of 2
