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TAX INVOICE
BOOKING ID:
NH73107250295566
INVOICE NO:
M06HL23I08964072
DATE:
10/02/2026
TRANSACTIONAL TYPE/CATEGORY:
REG/B2C
DOCUMENT TYPE:
Invoice
TRANSACTION DETAIL:
RG
PLACE OF SUPPLY:
Haryana
10/02/2026 - 11/02/2026
CUSTOMER NAME
Rajesh Kumar Sharma
PAYMENT BREAKUP
*Accommodation charges
(including applicable hotel taxes)
collected on behalf of hotel
MakeMyTrip Service Fees
Total Booking Amount
Donation Amount
Grand Total
This invoice was generated electronically from the entered details.
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Invoice issuer details
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PAN
AADCM5146R
HSN/SAC
998552
SERVICE DESCRIPTION
Reservation Service for Accommodation
GSTN
06AADCM5146R1ZZ
CIN
U63040HR2000PTC090846
MakeMyTrip India Pvt. Ltd.
MakeMyTrip (India) Private Limited Building No.5, Tower-A,B,C-19th Floor,DLF Cybr CityDLF PHASE-III,Gurgaon,Haryana,122001, Gurugram, Haryana, 122002
REGISTERED OFFICE
19th Floor, Epitome Building No. 5, DLF Cyber City, DLF Phase III,Gurugram-122002, Haryana
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