TAX INVOICE
BOOKING ID: INVOICE NO.
HTLDNAXWJ47JZ9LM G06HL23I04719821
DATE: TRANSACTIONAL TYPE/CATEGORY:
21/03/2023 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:
Invoice RG
PLACE OF SUPPLY
Haryana
New White House PUNE
21/03/2023 - 21/03/2023
CUSTOMER NAME
DrSiddeswar Manoj
PAYMENT BREAKUP
*Accommodation charges INR 980.28
(including applicable hotel taxes)
collected on behalf of hotel
Ibibo Service Fees INR 0.0
Effective discount INR -157.0
Total Booking INR 823.28
Amount
Grand INR 823.28
Total
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.
This is not a valid travel document
PAN HSN/SAC SERVICE DESCRIPTION
AADCM5146R 998552 Reservation service for accommodation
GSTN CIN
06AADCM5146R1ZZ U63040HR2000PTC090846
MakeMyTrip (India) Private Limited REGISTERED OFFICE
Building No.5, Tower-A,B,C-19th Floor,DLF 19th Floor, Epitome Building No. 5, DLF
Cybr CityDLF PHASE- Cyber City, DLF Phase III,Gurugram-
III,Gurgaon,Haryana,122001, Gurgaon, 122002, Haryana
Haryana, 122001