TAX INVOICE Advance Receipt

Voucher No :
[1000000023571861,
1000000023571862]
Invoice No. Date
1000000017683242 12-Jan-2018
Place of supply :
Haryana
Booking ID:
NH7003673485047

CUSTOMER INFORMATION PAYMENT BREAKUP

Hotel Name *Accommodation charges

Hotel Eternity (including applicable hotel taxes) INR 10856.0
collected on behalf of hotel
City
MMT Service Fees INR 736.0
DELHI
Reversal of Makemytrip service fee - INR 736.0
Travel Date
26 Jan 2018 - 28 Jan 2018 Effective discount - INR 2024

Customer Name CGST @ 9% INR 0.0

Ankit Agarwal HR-SGST @ 9% INR 0.0

Contact No.
Total Booking Amount INR 8832.0
919990485165

Wallet Utilisation INR 971.0

Email ID
aamit033@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.