TAX INVOICE

Advanced Receipt Voucher No. : Transaction Category :

B2C
Transaction Detail :
RG
Invoice No.Date
G06HL21I0133035421/01/2021
Place Of Supply:Transactional Type:
HaryanaREG
Booking ID:Document Type:
HTLZKSFUZSInvoice

CUSTOMER INFORMATION PAYMENT BREAKUP

Hotel Name *Accommodation charges

Hotel Pearl (including applicable hotel taxes) INR 541.2
collected on behalf of hotel
City
Delhi Ibibo Service Fees INR 34.81

Travel Date
Reversal of Ibibo service fee INR -28.2
21/01/2021 - 22/01/2021 Effective discount INR 0.0
Customer Name IGST @ 18% INR 0.0
Rajat Rehalia
CGST @ 9% INR 0.59

Customer GSTIN SGST @ 9% INR 0.59

Other Discount INR -0.0
Customer Address

Total Booking Amount INR 549.0

Grand Total INR 549.0

This is a computer generated Invoice and does not require Signature/Stamp.

PAN GST NUMBER

AAHCP1178L 06AAHCP1178L1Z4
HSN/SAC Service Description
998552 Reservation of hotel Booking
CIN
U72900HR2012PTC090199

IBIBO Group Private Limited REGISTERED OFFICE

19th Floor, Epitome Building No. 5, 19th Floor, Epitome Building No. 5, DLF
DLF Cyber City, DLF Phase III Cyber City,
Haryana DLF Phase III
122001 Gurugram-122002, Haryana