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Hotel Bijnor23th

This document is a tax invoice from MakeMyTrip (India) Private Limited for a hotel reservation made by Shubham Chaurasia at Hotel Park Residency in Bijnor. The invoice details include booking ID, customer information, payment breakdown, and terms and conditions regarding disputes and QR code verification. The total amount due is ₹1100.0 after applicable charges and discounts.

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a007chaurasia
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52 views1 page

Hotel Bijnor23th

This document is a tax invoice from MakeMyTrip (India) Private Limited for a hotel reservation made by Shubham Chaurasia at Hotel Park Residency in Bijnor. The invoice details include booking ID, customer information, payment breakdown, and terms and conditions regarding disputes and QR code verification. The total amount due is ₹1100.0 after applicable charges and discounts.

Uploaded by

a007chaurasia
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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TAX INVOICE MAKEMYTRIP (INDIA) PRIVATE LIMITED

19th Floor, Epitome Building


No.5,DLF Cybercity, DLF Phase III,
Gurgaon, Haryana, 122001

Booking ID
PAN
BJ275157276728
AADCM5146R
Invoice No.
HSN/SAC
MZ0003567165267
976086
Date Transactional Details
23/01/2025 RG
Place of Supply
CIN
Bijnor
U63040HR2000PTC090846
Transactional
Type/Category Service Description
REG/B2C Reservation service for accommodation

Customer Name
Shubham Chaurasia

Hotel Name
Hotel Check-in Check-Out
Hotel Park Residency City Thu, 23 Jan 2025 Fry, 24 Jan 2025
BIJOR

PAYMENT BREAKUP

*Accomodation Charges ₹1210.0


(Inclusive of applicable taxes collected on behalf
of hotel)
₹90.0
Service Fees
₹-90.0
Reversal of MakeMyTrip Service Fee
Effective discount ₹-110.
0
Grand Total ₹1100.0

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.

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