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    GH23134220556928 Trips Hotel Invoice

    Uploaded by

    banmeet

    Copyright:

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

    GH23134220556928 Trips Hotel Invoice

    Uploaded by

    banmeet
    88 views1 page

    Original Title

    GH23134220556928_Trips_Hotel_Invoice

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    88 views1 page

    GH23134220556928 Trips Hotel Invoice

    Uploaded by

    banmeet

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    MAKEMYTRIP (INDIA) PRIVATE LIMITED

    19th Floor, Epitome Building No.5,


    TAX INVOICE DLF Cybercity, DLF Phase III,
    Gurgaon, Haryana, 122001
    Booking ID PAN
    GH23134220556928 AADCM5146R
    Invoice No. HSN/SAC
    G06HL25I01232326 998552
    Date GSTIN
    21 Jun 2024 06AADCM5146R1ZZ
    Place of Supply CIN
    Delhi U63040HR2000PTC090846
    Transactional Type/Category Service Description
    REG/B2C Reservation service for accommodation
    Transactional Details Tax Payable under RCM
    RG No

    Company Legal Name Company Trade Name Customer Name


    banmeet singh banmeet singh banmeet singh

    Customer Address
    wz 470 h ms block , Delhi - 110064

    Hotel Name Hotel City Check-in Check-Out


    Whoopers Hostel | Rooms BIR BILLING Fri, 21 Jun 2024, 01:00 PM Sun, 23 Jun 2024, 12:00 AM
    & Dorms

    PAYMENT BREAKUP

    *Accomodation Charges ₹12899.16


    (Inclusive of applicable taxes collected on behalf of hotel)
    Service Fees ₹1036.0
    Reversal of Service Fee ₹‑1036.0
    Effective discount ₹‑660.76

    Grand Total ₹12238.4

    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

    Registered Office G06HL25I01232326


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

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