TAX INVOICE

BOOKING ID: INVOICE NO.

CARPAGD2PIANQMV G06CR23I00056957
DATE: TRANSACTIONAL TYPE/CATEGORY:
31/08/2022 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:
INVOICE RG
PLACE OF SUPPLY ADVANCED RECEIPT VOUCHER NO. :
Haryana G06CR23A00073036

VENDOR NAME CUSTOMER NAME

Savaari Car Rentals Pvt Ltd Sudha Devi

PICKUP DROP
Himgiri Colony, Moradabad, Uttar Pradesh, India Bareilly Airport, Airport Area, Bareilly, Uttar
Pradesh, India

PAYMENT BREAKUP

*Car hire charges INR 2220.0

(including applicable taxes)

Driver Charges INR 309.0

Extra KM Charges INR 189.0

Ibibo Service Fees INR 49.0

Reversal of Ibibo service fee INR 49.0

Effective Discount INR 62.0

IGST @ 18% INR 0.0

CGST @ 9% INR 0.0

SGST @ 9% INR 0.0

Total Booking INR 2656.0

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

This is not a valid travel document

PAN HSN/SAC SERVICE DESCRIPTION

AAHCP1178L 998551 Reservation service for transportation
GSTN CIN
06AAHCP1178L1Z4 U72900HR2012PTC090199
IBIBO GROUP PRIVATE LIMITED REGISTERED OFFICE
19th Floor, Epitome Building No. 5, DLF 19th Floor, Epitome Building No. 5, DLF Cyber
Cyber City, DLF Phase III, Gurgaon, City, DLF Phase III,Gurugram-122002, Haryana
Haryana, 122001