ADVANCE RECEIPT VOUCHER						      trip
								    make    my
BOOKING ID: ADVANCED RECEIPT VOUCHER NO.
NH93001274961890   M06HL24A00453896
DATE:     TRANSACTIONAL TYPE/CATEGORY:
05/08/2023	      REG/B2B
DOCUMENT TYPE: TRANSACTION DETAIL:
Advance Receipt Voucher   RG
Lemon Tree Hotel Udyog Vihar Gurugram GURGAON
05/08/2023 - 07/08/2023
CUSTOMER NAME		       CUSTOMER GSTIN
Anil Nair			  27AAHCR4775K3ZP
COMPANY NAME
Anil Nair
  PAYMENT BREAKUP
  *Accommodation charges					   INR 9268.0
  (including applicable hotel taxes)
  collected on behalf of hotel
  MakeMyTrip Service Fees					      INR 0.0
  Total Booking Amount					    INR 9268.0
  Grand Total						     INR 9268.0
	 This is a computer generated Invoice and does not require Signature/Stamp.
GST credit charged by the hotel is only available against the invoice issued by the respective hotel.
If you are looking for the hotel GST invoice, please collect from the hotel.
Whether the tax is Payable on reverse charge basis: No
This is not a valid travel document
   Invoice issued by MakeMyTrip India Pvt. Ltd.
   PAN		 HSN/SAC	  SERVICE DESCRIPTION
   AADCM5146R	   998552 Reservation service for accommodation
   GSTN		  CIN
   06AADCM5146R1ZZ U63040HR2000PTC090846
   MakeMyTrip (India) Private Limited REGISTERED OFFICE
   19th Floor A,B,C tower, Epitome Building 19th Floor, Epitome Building No. 5, DLF Cyber
   No-5,DLF Cyber City Phase-III, Gurugram, City, DLF Phase III,Gurugram-122002, Haryana

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