MAKEMYTRIP (INDIA) PRIVATE LIMITED
19th Floor, Epitome Building No.5,
TAX INVOICE DLF Cybercity, DLF Phase III,
Gurgaon, Haryana, 122001
Booking ID PAN
NF90154362765370 AADCM5146R
Invoice No. HSN/SAC
M06AI26I02155070 998551
Date GSTIN
02 May 2025 06AADCM5146R1ZZ
Place of Supply CIN
Maharashtra U63040HR2000PTC090846
Transactional Type/Category Service Description
B2B/REG Reservation Services For Air
Transportation
Transactional Details
RG Tax Payable under RCM
No
Company Legal Name Company Trade Name Customer Name Customer GSTIN Booked By
SAFARI INDUSTRIES SAFARI INDUSTRIES Anshul Medatwal 27AAHCS5888E3ZT Anshul Medatwal
INDIA LIMITED INDIA LIMITED
Customer Address
3rd Floor,A wing 302,303,The Qube,M V Road,Marol Andheri East,Mumbai Suburban , Maharashtra - 400059
JAI-BOM (05 May 2025) AI 2566 BOM-JAI (07 May 2025) AI 2565
Passenger Name(s) Ticket No. PNR Passenger Name(s) Ticket No. PNR
Anshul Medatwal 2864034324 67WA3A Anshul Medatwal 2864034322 67WMR4
PAYMENT BREAKUP
*Fare Charges ₹15261.0
(including applicable flight taxes collected on behalf of airline & other ancillary charges)
Service Fees ₹0.0
Effective Discount ₹‑12.0
Grand Total ₹15249.0
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 This document is digitally signed
DS MAKE MY TRIP (INDIA) PVT. LTD. 1
Fri, May 2, 2025 16:38:32 IST
Haryana HR
digitalSignature
Invoice Generated
Registered Office M06AI26I02155070
19th Floor, Epitome Building No.5, DLF Cybercity, DLF Phase III, Gurgaon, Haryana, 122001 Page 1 of 1
