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    Invoice

    Uploaded by

    Raghu Gunasekaran
    This tax invoice from MakeMyTrip provides payment details for a hotel booking made by Gunasekaran Murugaiyan, including accommodation charges of INR 3540, MakeMyTrip service fees of INR 210, and an effective discount of INR 720, for a total booking amount of INR 2820. No CGST or HR-SGST was charged. This is a computer generated invoice that does not require a signature as MakeMyTrip is liable to collect and remit GST on hotel accommodation charges for an unregistered customer since the chosen hotel is not GST registered.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice

    Uploaded by

    Raghu Gunasekaran
    405 views2 pages
    This tax invoice from MakeMyTrip provides payment details for a hotel booking made by Gunasekaran Murugaiyan, including accommodation charges of INR 3540, MakeMyTrip service fees of INR 210, and an effective discount of INR 720, for a total booking amount of INR 2820. No CGST or HR-SGST was charged. This is a computer generated invoice that does not require a signature as MakeMyTrip is liable to collect and remit GST on hotel accommodation charges for an unregistered customer since the chosen hotel is not GST registered.

    Original Description:

    MMT Invoice

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    © © All Rights Reserved

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    This tax invoice from MakeMyTrip provides payment details for a hotel booking made by Gunasekaran Murugaiyan, including accommodation charges of INR 3540, MakeMyTrip service fees of INR 210, and an effective discount of INR 720, for a total booking amount of INR 2820. No CGST or HR-SGST was charged. This is a computer generated invoice that does not require a signature as MakeMyTrip is liable to collect and remit GST on hotel accommodation charges for an unregistered customer since the chosen hotel is not GST registered.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    405 views2 pages

    Invoice

    Uploaded by

    Raghu Gunasekaran
    This tax invoice from MakeMyTrip provides payment details for a hotel booking made by Gunasekaran Murugaiyan, including accommodation charges of INR 3540, MakeMyTrip service fees of INR 210, and an effective discount of INR 720, for a total booking amount of INR 2820. No CGST or HR-SGST was charged. This is a computer generated invoice that does not require a signature as MakeMyTrip is liable to collect and remit GST on hotel accommodation charges for an unregistered customer since the chosen hotel is not GST registered.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    TAX INVOICE Advance Receipt

    Voucher No :
    [1000000015477489]
    Invoice No. Date
    1000000011804753 13-Nov-2017
    Place of supply :
    Haryana
    Booking ID:
    NH2003067045746

    CUSTOMER INFORMATION PAYMENT BREAKUP

    Hotel Name *Accommodation charges


    Hotel Pon Amutha collected on behalf of hotel INR 3540.0
    and GST under section 9(5)
    City
    MMT Service Fees INR 210.0
    KARUR
    Reversal of Makemytrip service fee - INR 210.0
    Travel Date
    22 Nov 2017 - 23 Nov 2017 Effective discount - INR 720

    Customer Name CGST @ 9% INR 0.0


    Gunasekaran Murugaiyan HR-SGST @ 9% INR 0.0

    Contact No.
    Total Booking Amount INR 2820.0
    919791225590

    Email ID
    ragunath90@gmail.com

    Customer GSTIN
    Unregistered

    Customer Address

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

    PAN GST NUMBER


    AADCM5146R 06AADCM5146R1ZZ

    HSN/SAC Service Description


    998552 Reservation of hotel Booking

    CIN
    U63040DL2000PTC105210

    *As the hotel you have chosen is not liable to take registration under GST, MMT as an e-commerce operator has been made liable
    to collect and remit GST on hotel accommodation charges. A separate invoice for GST charged on Hotel accommodation charges
    is attached herewith.
    MakeMyTrip India Pvt. Ltd., REGISTERED OFFICE
    18th Floor - Tower A,B and 19th UG - 07, Front Side, TDI Shopping
    Floor-Tower A,B,C Mall
    Building No. 5, DLF Cyber City, DLF Rajouri Garden
    Phase III New Delhi-110027, India
    Gurgaon - 122002 TEL- 0124 4398100

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