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Tax Invoice: Corporate Information

This tax invoice from Mahindra Susten Private Limited provides details of a hotel booking made by customer Sridhar selvaraj at The Supreme hotel in Visakhapatnam from June 10-12, 2021. The total booking amount is INR 2848.85, which includes accommodation charges of INR 2820.38, MMT service fees of INR 146.75, and applicable taxes. The document provides corporate information for both the service provider and customer.

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Sridhar Selvaraj
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100 views

Tax Invoice: Corporate Information

This tax invoice from Mahindra Susten Private Limited provides details of a hotel booking made by customer Sridhar selvaraj at The Supreme hotel in Visakhapatnam from June 10-12, 2021. The total booking amount is INR 2848.85, which includes accommodation charges of INR 2820.38, MMT service fees of INR 146.75, and applicable taxes. The document provides corporate information for both the service provider and customer.

Uploaded by

Sridhar Selvaraj
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
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TAX INVOICE Advanced Receipt Voucher No.

: Transaction Category :
M06HL22A00384231 B2B
Transaction Detail :
RG
Invoice No. Date
M06HL22I00368418 10/06/2021
Place Of Supply: Transactional Type:
Andhra Pradesh REG
Booking ID: Document Type:
NH7212974061958 Invoice

CORPORATE INFORMATION

Company Name Company Address GSTN Number

4TH,58/7/15,VAISHNAV PLAZA,PANTAKALAVA ROAD,VIJAYAWADA,


MAHINDRA SUSTEN PRIVATE LIMITED 37AAGCM8122L1Z5
Krishna

CUSTOMER INFORMATION PAYMENT BREAKUP

Hotel Name *Accommodation charges


The Supreme (including applicable hotel taxes) INR 2820.38
collected on behalf of hotel
City
MMT Service Fees INR 146.75
VISAKHAPATNAM
Reversal of Makemytrip service fee INR -122.62
Travel Date
10/06/2021 - 12/06/2021 Effective discount INR 0.0

Customer Name IGST @ 18% INR 4.34


Sridhar selvaraj CGST @ 9% INR 0.0
SGST @ 9% INR 0.0
Customer GSTIN
37AAGCM8122L1Z5 Other Discount INR -0.0

Customer Address
Total Booking Amount INR 2848.85
4TH,58/7/15,VAISHNAV
PLAZA,PANTAKALAVA
ROAD,VIJAYAWADA,Krishna
, Andhra Pradesh - 520010 Grand Total INR 2848.85

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
U63040HR2000PTC090846

MakeMyTrip (India) Private REGISTERED OFFICE


Limited
19th Floor, Epitome Building No. 5,
19th Floor, Epitome Building No. 5, DLF Cyber City,
DLF Cyber City, DLF Phase III DLF Phase III
Haryana Gurugram-122002, Haryana
122002

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