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    Hotel Veera

    Uploaded by

    Anandh B
    This invoice from MakeMyTrip is for a hotel booking by the customer at Hotel Veera Chennai from March 26th to 28th 2023. It details the accommodation charges as INR 1568 plus INR 78 in service fees collected by MakeMyTrip, with an effective discount of INR 170 bringing the total booking amount to INR 1398. The document provides information on the booking ID, transaction type, customer name, payment breakdown, taxes, and details of MakeMyTrip as the service provider.

    Copyright:

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

    Hotel Veera

    Uploaded by

    Anandh B
    41 views1 page
    This invoice from MakeMyTrip is for a hotel booking by the customer at Hotel Veera Chennai from March 26th to 28th 2023. It details the accommodation charges as INR 1568 plus INR 78 in service fees collected by MakeMyTrip, with an effective discount of INR 170 bringing the total booking amount to INR 1398. The document provides information on the booking ID, transaction type, customer name, payment breakdown, taxes, and details of MakeMyTrip as the service provider.

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    Hotel

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    This invoice from MakeMyTrip is for a hotel booking by the customer at Hotel Veera Chennai from March 26th to 28th 2023. It details the accommodation charges as INR 1568 plus INR 78 in service fees collected by MakeMyTrip, with an effective discount of INR 170 bringing the total booking amount to INR 1398. The document provides information on the booking ID, transaction type, customer name, payment breakdown, taxes, and details of MakeMyTrip as the service provider.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    41 views1 page

    Hotel Veera

    Uploaded by

    Anandh B
    This invoice from MakeMyTrip is for a hotel booking by the customer at Hotel Veera Chennai from March 26th to 28th 2023. It details the accommodation charges as INR 1568 plus INR 78 in service fees collected by MakeMyTrip, with an effective discount of INR 170 bringing the total booking amount to INR 1398. The document provides information on the booking ID, transaction type, customer name, payment breakdown, taxes, and details of MakeMyTrip as the service provider.

    Copyright:

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

    TAX INVOICE

    BOOKING ID: INVOICE NO.

    HTLDSAWG9R G06HL2002
    DATE: TRANSACTIONAL TYPE/CATEGORY:

    10/03/2023 REG/B2C
    DOCUMENT TYPE: TRANSACTION DETAIL:

    Invoice RG
    PLACE OF SUPPLY

    Haryana

    Hotel Veera CHENNAI


    26/03/2023 - 28/03/2023

    CUSTOMER NAME
    Your Name

    PAYMENT BREAKUP

    *Accommodation charges INR 1568.0


    (including applicable hotel taxes)
    collected on behalf of hotel

    Ibibo Service Fees INR 78.0

    Reversal of Ibibo service fee INR -78.0

    Effective discount INR -170.0

    Total Booking INR 1398.0


    Amount

    Grand INR 1398.0


    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


    AADC146R 99852 Reservation service for accommodation

    GSTN CIN
    06AADCM6R1ZZ U63040HR2000P846

    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

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