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    NR7505915345058349 Invoice

    Uploaded by

    ks.nitin96
    This document is a tax invoice for a train ticket booking made on MakeMyTrip. It provides details of the booking including booking ID, date, transaction type, vendor, travel dates, customer information, payment breakdown showing ticket price and taxes, and supplier information. The total amount due is INR 716.7.

    Copyright:

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

    NR7505915345058349 Invoice

    Uploaded by

    ks.nitin96
    5 views2 pages
    This document is a tax invoice for a train ticket booking made on MakeMyTrip. It provides details of the booking including booking ID, date, transaction type, vendor, travel dates, customer information, payment breakdown showing ticket price and taxes, and supplier information. The total amount due is INR 716.7.

    Original Title

    NR7505915345058349_Invoice

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This document is a tax invoice for a train ticket booking made on MakeMyTrip. It provides details of the booking including booking ID, date, transaction type, vendor, travel dates, customer information, payment breakdown showing ticket price and taxes, and supplier information. The total amount due is INR 716.7.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    5 views2 pages

    NR7505915345058349 Invoice

    Uploaded by

    ks.nitin96
    This document is a tax invoice for a train ticket booking made on MakeMyTrip. It provides details of the booking including booking ID, date, transaction type, vendor, travel dates, customer information, payment breakdown showing ticket price and taxes, and supplier information. The total amount due is INR 716.7.

    Copyright:

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

    BOOKING ID: INVOICE NO.


    NR7505915345058349 M06RL24I04701946
    DATE: TRANSACTIONAL TYPE/CATEGORY:
    24/12/2023 REG/B2C
    DOCUMENT TYPE: TRANSACTION DETAIL:
    INVOICE RG
    PLACE OF SUPPLY
    HARYANA

    VENDOR NAME TRAVEL DATE


    IRCTC 09/01/2024

    FROM CITY TO CITY


    KYQ PNBE

    CUSTOMER NAME CUSTOMER GSTIN


    Nitin Kumar Unregistered

    PAYMENT BREAKUP

    *Rail Fare INR 495.0


    (Inclusive of applicable taxes)

    IRCTC Convenience fees (Including GST) INR 17.7

    MakeMyTrip Service INR 16.95


    Fees

    Reversal of Makemytrip service - INR 0.0


    fee

    Effective Discount - INR 0.0

    Trip Guarantee INR 155.93


    Premium
    CGST @
    9% INR 15.56

    SGST @
    9% INR 15.56

    IGST @
    18% INR 0.0

    Grand Total INR 716.7

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


    Whether the tax is Payable on reverse charge basis: No
    This is not a valid travel document

    Invoice issued by MakeMyTrip India Pvt. Ltd.

    PAN HSN/SAC SERVICE DESCRIPTION


    AADCM5146R 998551 Reservation service for transportation

    GSTN CIN
    06AADCM5146R1ZZ U63040HR2000PTC090846

    MakeMyTrip (India) Private Limited REGISTERED OFFICE


    19th Floor A,B,C tower, Epitome Building No- 19th Floor, Epitome Building No. 5, DLF Cyber
    5,DLF Cyber City Phase-III, Gurugram, City, DLF Phase III,Gurugram-122002, Haryana
    Haryana, 122002

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