TAX INVOICE Advance Receipt

Voucher No :
[1000000046005229,
1000000046005230]
Invoice No. Date
1000000033083152 25-Jun-2018
Place of supply :
Haryana
Booking ID:
NH7004083941996

CUSTOMER INFORMATION PAYMENT BREAKUP

Hotel Name *Accommodation charges

Lakesong Resort (including applicable hotel taxes) INR 34156.0
collected on behalf of hotel
City
MMT Service Fees INR 0.0
KUMARAKOM
Reversal of Makemytrip service fee - INR 0.0
Travel Date
16 Jul 2018 - 17 Jul 2018 Effective discount - INR 3516

Customer Name CGST @ 9% INR 0.0

sebin mathews HR-SGST @ 9% INR 0.0

Contact No.
Total Booking Amount INR 30640.0
919946666085

Email ID
sebincherian@gmail.com Grand Total INR 30640.0

Customer GSTIN Wallet Utilisation INR 1600.0

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

18th Floor - Tower A,B and 19th UG - 07, Front Side, TDI Shopping
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