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MakeMyTrip Flight Ticket Invoice

This document is a tax invoice from MakeMyTrip for air travel reservations made by Aishwarya Nair. It details flights booked from Bangalore to Kochi and Kochi to Bangalore on Go Air, with a total fare of INR 4213. It also lists applicable taxes, convenience fees, and the grand total due of INR 4183. Customer support contact information is provided at the bottom.

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aishwarya nair3
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0% found this document useful (0 votes)
262 views2 pages

MakeMyTrip Flight Ticket Invoice

This document is a tax invoice from MakeMyTrip for air travel reservations made by Aishwarya Nair. It details flights booked from Bangalore to Kochi and Kochi to Bangalore on Go Air, with a total fare of INR 4213. It also lists applicable taxes, convenience fees, and the grand total due of INR 4183. Customer support contact information is provided at the bottom.

Uploaded by

aishwarya nair3
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Customer Details
  • Invoice Details
  • Fare Details

Tax Invoice

Invoice Details
Invoice No. : 1000000079369039
Customer Details
Invoice Date : 2019-12-12
Place of Supply: Haryana
PAN No. : AADCM5146R
GSTIN No. : 06AADCM5146R1ZZ
Service Category : Reservation services for air transportation.
SAC Code : 998551

This is not a valid E-Ticket for Travel. Please refer to attached E-Ticket for PNR,
departure time, terminal information etc

Booked by Booked ID Booked Date

AISHWARYA NAIR
([Link]@[Link]) NF29141251020164 Thu Dec 12 11:49:29 IST 2019
(919538830053)

Flight Details

GO AIR BLR COK


G8-404 Bangalore Kochi

Passengers:
01. AISHWARYA NAIR

Fare Details

Passenger
Fare/Charges
01

Base Fare 1209.0

Tax and Other Charges:

Other Surcharge 797.0

Total Fare 2006.0

Flight Details

GO AIR COK BLR


G8-510 Kochi Bangalore

Passengers:
01. AISHWARYA NAIR

Fare Details
Passenger
Fare/Charges
01

Base Fare 1463.0

Tax and Other Charges:

Other Surcharge 744.0

Total Fare 2207.0

*Total Fare (All Passenger): INR 4213.00

Net Convenience Fee (a): INR 186.44

Convenience Fee: INR 436.44

Reversal of Convenience Fee: - INR 250.00

Effective E - Coupon Amount: - INR 250.00

CGST @9% on (a): INR 16.78

SGST @9% on (a): INR 16.78

Grand Total: INR 4183.00

The instant discount is jointly extended by MMT and your bank. The service fees charged by MMT has been reversed to
the extent of instant discount extended by MMT.
*The credit, for GST charged by the Airline and included in the airfare, would be available against a separate GST invoice/e-
ticket issued by the Airline.

Support Details

MakeMyTrip Address Support

18th Floor - Tower A,B and 19th Floor-Tower A,B,C 0124 4628747 / 0124 5045105(Call Us)
Building No. 5, DLF Cyber City, DLF Phase III +91-124-4628747(Fixed Line)
Gurgaon, Haryana 122002 [Link]

Note: This is a computer generated invoice and does not require a signature/stamp. Please do not reply to this email. It has been
sent from an email account that is not monitored.
Name MakeMyTrip (India) Private Limited
Registered Office B - 36, 1st Floor, Pusa Road, New Delhi - 110005, India
Tel No. 91 124 439 5000
Fax No. 91 124 439 5000
Corporate Identity No.(CIN) U63040DL2000PTC105210
Website Address [Link]

Tax Invoice
Invoice Details
Invoice No. : 1000000079369039
Invoice Date : 2019-12-12
PAN No. : AADCM5146R
GSTIN No. : 06AADCM
Fare/Charges
Passenger
01
Base Fare
1463.0
Tax and Other Charges:
Other Surcharge
744.0
Total Fare
2207.0
*Total Fare (All Pa

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