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Tax Invoice: This Invoice Is Not A Valid Travel Document

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Transaction Detail : Transaction

Tax Invoice RG
Category :
REG
Invoice No. Date
M06AI22I03033511 24/08/2021
Place Of Supply: Transactional Type:
Haryana B2C
Booking ID: Document Type:
NF70156318559578 INVOICE

This invoice is not a valid travel document

Booked by Booked ID Booked Date

Arjun NF70156318559578 24-08-2021 T 03:18:11 PM

Flight Details

6E DEL AMD
6E - 2615 30-08-2021 T 07:20:00 AM 30-08-2021 T 08:55:00 AM

Passengers:
1. ARJUN SINGH - BISHT (PNR: KIRFWS) (Ticket No: KIRFWS)

PAYMENT BREAKUP

*Fare charges
(including applicable flight taxes INR 5220.0
collected on behalf of airline)
MakeMyTrip Service Fees INR 0.0

Effective Discount INR -1.0

Total Booking Amount INR 5219.0

Donation Amount INR 10.0

Grand Total INR 5229.0

The credit of GST charged by airline/charter operator will be available only against the invoice issued by airline/charter operator.

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

The amount received as donation will be used for the specified charitable causes. MakeMyTrip will donate the collected amount to MakeMyTrip
Foundation (a public trust registered with charitable objects) or similar charitable organizations to help create a social impact.
PAN GST NUMBER
AADCM5146R 06AADCM5146R1ZZ

HSN/SAC Service Description


998551 Reservation Services For
Air Transportation
CIN
U63040HR2000PTC090846

MakeMyTrip (India) Private REGISTERED OFFICE


Limited
19th Floor, Epitome Building No. 5,
18th Floor - Tower A,B and 19th DLF Cyber City,
Floor- Tower A, B, C, Epitome DLF Phase III
Building No. 5, DLF Phase III, Gurugram-122002, Haryana
Cybercity
Gurugram-122002, Haryana

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