TAX INVOICE Advance Receipt

Voucher No :
[1000000023267823,
1000000023267824]
Invoice No. Date
1000000017466791 10-Jan-2018
Place of supply :
Haryana
Booking ID:
NH7123173331311

CUSTOMER INFORMATION PAYMENT BREAKUP

Hotel Name *Accommodation charges

FabHotel Metro Manor Central (including applicable hotel taxes) INR 1702.51
Station collected on behalf of hotel

City MMT Service Fees INR 106.41

CHENNAI Reversal of Makemytrip service fee - INR 106.41
Travel Date Effective discount - INR 141.59
11 Jan 2018 - 12 Jan 2018
CGST @ 9% INR 0.0
Customer Name
HR-SGST @ 9% INR 0.0
hemant patil

Contact No. Total Booking Amount INR 1560.92

919970942914
Wallet Utilisation INR 174.0
Email ID
hemantcheu@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
*Invoice for the Accommodations charges including applicable hotel taxes will be issued by the hotel at the time of Check-out.

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