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NF 2 Aff Ov 29186756000

This document is a tax invoice from MakeMyTrip (India) Private Limited for a flight reservation made by Rahulinder Singh Sidhu. The invoice details the booking ID, payment breakdown, and total amount due of ₹6380. It includes terms and conditions regarding disputes and the nature of the invoice as a facilitator document.

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6 views1 page

NF 2 Aff Ov 29186756000

This document is a tax invoice from MakeMyTrip (India) Private Limited for a flight reservation made by Rahulinder Singh Sidhu. The invoice details the booking ID, payment breakdown, and total amount due of ₹6380. It includes terms and conditions regarding disputes and the nature of the invoice as a facilitator document.

Uploaded by

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

19th Floor, Epitome Building No.5,


TAX INVOICE DLF Cybercity, DLF Phase III,
Gurgaon, Haryana, 122001
Booking ID PAN
NF2AFFOV29186756000 AADCM5146R
Invoice No. HSN/SAC
M06AI26I06261709 998551
Date GSTIN
04 Jul 2025 06AADCM5146R1ZZ
Place of Supply CIN
Haryana U63040HR2000PTC090846
Transactional Type/Category Service Description
B2C/REG Reservation Services For Air
Transportation
Transactional Details
RG Tax Payable under RCM
No

Customer Name Booked By


RAHULINDER SINGH SIDHU Bhupindervir Singh

IXC-JAI (05 Jul 2025) 6E 7517

Passenger Name(s) Ticket No. PNR

RAHULINDER SINGH SIDHU T52PKZ T52PKZ

PAYMENT BREAKUP

*Fare Charges ₹6012.0


(including applicable flight taxes collected on behalf of airline & other ancillary charges)

Service Fees ₹227.97

Trip Assure Fee ₹83.9

CGST @9% ₹28.07

SGST @9% ₹28.07

Grand Total ₹6380.0

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 M06AI26I06261709


19th Floor, Epitome Building No.5, DLF Cybercity, DLF Phase III, Gurgaon, Haryana, 122001 Page 1 of 1

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