TAX INVOICE
BOOKING ID: INVOICE NO.
AN21AFOTS8344787993 U06AI26I00548204
DATE: TRANSACTIONAL TYPE/CATEGORY:
18/07/2025 B2C/REG
DOCUMENT TYPE: TRANSACTION DETAIL:
INVOICE RG
BOOKED BY:
NULL
INVOICE ISSUED FOR FLIGHT
FZ FZ - 573 DXB -
KTM 18-07-2025
SHER BAHADUR ALE MAGAR (PNR: IAI0GJ) (Ticket No: IAI0GJ )
TRAVELLER NAME
SHER BAHADUR ALE MAGAR
PAYMENT BREAKUP
*Fare charges AED 575.0
(including applicable flight taxes collected on behalf of airline & other ancillary charges)
Service Fees AED 0.0
Effective Discount AED -8.0
Vat @ 0.0% AED 0.0
Total Booking Amount AED 567.0
Amount paid by bank - AED 567.0, by promotional wallet - AED 8.0
This is a computer generated Invoice and does not require Signature/Stamp.
*VAT @ Zero-rating mainly represent and applies to the international transportation services for Passengers as per Article 45 (clause 2) of the VAT
decree law No. 8 of 2017 and detailed per Article 33 of the Executive regulations of the VAT law per Cabinet resolution No. 52 of 2017.
MakeMyTrip Travel & Tourism LLC
Office No. 105, the Offices at Ibn Battuta Gate,
Jebal Ali First, Dubai, United Arab Emirates
VAT Registration Number : 100480530300003