TAX INVOICE

Booking ID: HTLM46NYAB

Invoice No: HDBI000003834332
Advance Receipt No:
HDAR000003834332

Hotel Name: Galaxy Hotel Date of Booking:

Guest Name: Sumitkumar Patel Feb. 2, 2018, 2:03 p.m.

Guest Email: sumitpatel8289@gmail.com Date of Invoice:

Guest Phone Number: 919909588065 Feb. 2, 2018

Description Amount

Description of Service: Hotel accommodation services

Place of Supply: Gujarat

Hotel Name: Galaxy Hotel

CHECK-IN: Feb. 2, 2018 CHECK-OUT: Feb. 3, 2018

No. of Rooms: 1 and No. of Nights: 1

Room Type: Executive Room

Room Charges Collected on Behalf of Hotel Rs. 1800

CGST @ 6% Rs. 108.0

SGST @ 6% Rs. 108.0

Net Amount Paid Rs. 2016

Total has been rounded off to next rupee value

ibiboGroup Private Limited
Branch Office Address:4th Floor, Arvind Avenue, CG Road,Opp. Associate Petrol Pump,Ahmadabad, Gujarat 380009
CIN:-U72900DL2012PTC233343
PAN No: AAHCP1178L
Branch GST Identification No. 24AAHCP1178L1Z6
HSN/SAC: 996311
Email:- information@ibibogroup.comWebsite:- www.ibibogroup.com

(This is a computer generated document. Does not require any signature.)

IBIBO GROUP PRIVATE LIMITED

*Hotel is the primary service provider of accommodation services. Goibibo acts only as an intermediary for reservation ofaccommodation services. GST on
accommodation services is collected and remitted by Goibibo in the capacity of E-commerce operatoras per section 9(5) of the Central Goods and Services Act,
2017 and respective State GST Act. This invoice has been issued by Goibiboonly with a limited purpose to comply with legal obligations as an e-commerce
operator under GST law.