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  • HTLDNAU47Z78PJKG Invoice

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    Amol Mohite
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    The document is a tax invoice from Ibibo Group Private Limited for reservation services provided to Amol Mohite. It details a booking at the Hotel Raj Resort GOA from December 12th to 16th 2022 for a total of INR 5678.84. The invoice includes accommodation charges collected on behalf of the hotel, service fees, and discounts applied. It notes that GST credit can only be claimed against the hotel invoice and this document is not valid for travel.

    Original Description:

    Invoice

    Original Title

    HTLDNAU47Z78PJKG_invoice

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    The document is a tax invoice from Ibibo Group Private Limited for reservation services provided to Amol Mohite. It details a booking at the Hotel Raj Resort GOA from December 12th to 16th 2022 for a total of INR 5678.84. The invoice includes accommodation charges collected on behalf of the hotel, service fees, and discounts applied. It notes that GST credit can only be claimed against the hotel invoice and this document is not valid for travel.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    21 views1 page

    HTLDNAU47Z78PJKG Invoice

    Uploaded by

    Amol Mohite
    The document is a tax invoice from Ibibo Group Private Limited for reservation services provided to Amol Mohite. It details a booking at the Hotel Raj Resort GOA from December 12th to 16th 2022 for a total of INR 5678.84. The invoice includes accommodation charges collected on behalf of the hotel, service fees, and discounts applied. It notes that GST credit can only be claimed against the hotel invoice and this document is not valid for travel.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    TAX INVOICE

    BOOKING ID: INVOICE NO.


    HTLDNAU47Z78PJKG G06HL23I03458320
    DATE: TRANSACTIONAL TYPE/CATEGORY:
    12/12/2022 REG/B2C
    DOCUMENT TYPE: TRANSACTION DETAIL:
    Invoice RG
    PLACE OF SUPPLY
    Haryana

    Hotel Raj Resort GOA


    12/12/2022 - 16/12/2022

    CUSTOMER NAME
    Amol Mohite

    PAYMENT BREAKUP

    *Accommodation charges INR 6785.84


    (including applicable hotel taxes)
    collected on behalf of hotel

    Service Fees INR 407.0

    Reversal of service fee INR -407.0

    Effective discount INR -1107.0

    Total Booking INR 5678.84


    Amount

    Grand INR 5678.84


    Total

    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.

    This is not a valid travel document

    PAN HSN/SAC SERVICE DESCRIPTION


    AAHCP1178L 998552 Reservation service for accommodation
    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 City, DLF Phase III, Gurgaon, Cyber City, DLF Phase III,Gurugram-
    Haryana, 122001 122002, Haryana

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