TAX INVOICE Advance Receipt

Voucher No :
[1000000044050162,
1000000044050163]
Invoice No. Date
1000000031856994 08-Jun-2018
Place of supply :
Haryana
Booking ID:
NH7003782314734

CUSTOMER INFORMATION PAYMENT BREAKUP

Hotel Name *Accommodation charges

Radha Regent Electronic City (including applicable hotel taxes) INR 9440.0
collected on behalf of hotel
City
MMT Service Fees INR 640.0
BENGALURU
Reversal of Makemytrip service fee - INR 640.0
Travel Date
08 Jun 2018 - 10 Jun 2018 Effective discount - INR 577

Customer Name CGST @ 9% INR 0.0

sadhana padwal HR-SGST @ 9% INR 0.0

Contact No.
Total Booking Amount INR 8863.0
919820647664

Email ID
sadhanakadam17@rediffmail. Grand Total INR 8863.0
com
Wallet Utilisation INR 1644.0
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

MakeMyTrip India Pvt. Ltd., REGISTERED OFFICE

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