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    Tax Invoice: This Invoice Is Not A Valid Travel Document

    Uploaded by

    Sadashiv Tiwari
    This invoice from MakeMyTrip is for air travel booked by Sadashiv Tiwari. It includes details of four domestic flights within India operated by 6E from RPR to DEL to ATQ to DEL and back to RPR on two separate dates in December 2020. It also lists the names and PNR numbers for the two passengers, Sadashiv Tiwari. Finally, it provides a payment breakdown of the total booking amount of INR 15,867, including base fares, taxes, fees and discounts.

    Copyright:

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

    Tax Invoice: This Invoice Is Not A Valid Travel Document

    Uploaded by

    Sadashiv Tiwari
    83 views2 pages
    This invoice from MakeMyTrip is for air travel booked by Sadashiv Tiwari. It includes details of four domestic flights within India operated by 6E from RPR to DEL to ATQ to DEL and back to RPR on two separate dates in December 2020. It also lists the names and PNR numbers for the two passengers, Sadashiv Tiwari. Finally, it provides a payment breakdown of the total booking amount of INR 15,867, including base fares, taxes, fees and discounts.

    Original Description:

    Invoice Invoice

    Original Title

    NF20166290597858_INVOICE

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    This invoice from MakeMyTrip is for air travel booked by Sadashiv Tiwari. It includes details of four domestic flights within India operated by 6E from RPR to DEL to ATQ to DEL and back to RPR on two separate dates in December 2020. It also lists the names and PNR numbers for the two passengers, Sadashiv Tiwari. Finally, it provides a payment breakdown of the total booking amount of INR 15,867, including base fares, taxes, fees and discounts.

    Copyright:

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

    Tax Invoice: This Invoice Is Not A Valid Travel Document

    Uploaded by

    Sadashiv Tiwari
    This invoice from MakeMyTrip is for air travel booked by Sadashiv Tiwari. It includes details of four domestic flights within India operated by 6E from RPR to DEL to ATQ to DEL and back to RPR on two separate dates in December 2020. It also lists the names and PNR numbers for the two passengers, Sadashiv Tiwari. Finally, it provides a payment breakdown of the total booking amount of INR 15,867, including base fares, taxes, fees and discounts.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Transaction Detail : Transaction Category :

    Tax RG REG
    Invoice Invoice No. Date
    M06AI21I03192594 30/11/2020
    Place Of Supply: Transactional Type:
    Haryana B2C
    Booking ID: Document Type:
    NF20166290597858 INVOICE

    This invoice is not a valid travel document

    Booked by Booked ID Booked Date

    SADASHIV NF20166290597858 30-11-2020 T 09:41:18 AM

    Flight Details

    6E RPR DEL
    6E - 2195 02-12-2020 T 09:30:00 AM 02-12-2020 T 11:35:00 AM

    6E DEL ATQ
    6E - 151 02-12-2020 T 13:40:00 PM 02-12-2020 T 14:50:00 PM

    6E ATQ DEL
    6E - 2057 05-12-2020 T 10:50:00 AM 05-12-2020 T 12:05:00 PM

    6E DEL RPR
    6E - 509 05-12-2020 T 15:05:00 PM 05-12-2020 T 16:50:00 PM

    Passengers:
    1. SADASHIV - TIWARI (PNR: JMG17A)

    2. SADASHIV - TIWARI (PNR: FW6DJK)

    PAYMENT BREAKUP

    *Fare charges
    (including applicable flight taxes INR 15350.0
    collected on behalf of airline)
    Insurance Amount INR 348.0
    MMT Service Fees INR 444.22

    Reversal of Makemytrip service fee INR -301.0

    Effective Discount INR 0.0

    Bank Discount INR 0.0


    CGST @ 9% INR 12.89
    SGST @ 9% INR 12.89
    IGST @ 18% INR 0.0

    Total Booking Amount INR 15867.0

    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.

    PAN GST NUMBER


    AADCM5146R 06AADCM5146R1ZZ

    HSN/SAC Service Description


    998551 Reservation Services For
    Air Transportation
    CIN
    U63040DL2000PTC105210

    MakeMyTrip (India) Private REGISTERED OFFICE


    Limited
    B-36, 1st Floor
    18th Floor - Tower A,B and 19th Pusa Road
    Floor- Tower A, B, C, Epitome New Delhi-110005, India
    Building No. 5, DLF Phase III,
    Cybercity
    Haryana
    122002

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