TAX INVOICE

BOOKING ID: NH82048244330836

INVOICE NO: M06HLI2307698919

DATE: 26/01/2023

TRANSACTIONAL TYPE/CATEGORY: REG/B2C

DOCUMENT TYPE: Invoice

TRANSACTION DETAIL: RG

PLACE OF SUPPLY: Haryana

Hare Krishna Hotel NAVSARI

26/01/2023 - 27/01/2023

CUSTOMER NAME

Rocky Rathod

PAYMENT BREAKUP

*Accommodation charges (including applicable hotel taxes) collected on behalf of hotel INR 2116.8
MakeMyTrip Service Fees INR 112.85
Reversal of MakeMyTrip service fee INR -109.8
IGST @ 18% INR 0.55
Total Booking Amount INR 2120.4
Donation Amount INR 5.0
Grand Total INR 2125.4

This is a computer generated Invoice and does not require Signature/Stamp.

GST credit charged by the hotel is only available against the invoice issued by the respective hotel. If you are looking for the hotel GST invoice, please collect from the hotel.

The amount received as donation will be used for specified charitable causes carried out by Make My Trip Foundation (a public trust registered with charitable objects) or similar charitable organisations to help create social impact.

Invoice issued by MakeMyTrip India Pvt. Ltd.

This is not a valid travel document

PAN: AADCM5146R

HSN/SAC: 998552

SERVICE DESCRIPTION: Reservation service for accommodation

GSTN: 06AADCM5146R1ZZ

CIN: U63040HR2000PTC090846

MakeMyTrip (India) Private Limited

Akshya Nagar 1st Block 1st Cross, Rammurthy nagar, Bangalore-560016

REGISTERED OFFICE

Akshya Nagar 1st Block 1st Cross, Rammurthy nagar, Bangalore-560016