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  • HTLDSAUBMPHVKXMKFinance Invoice

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    mira kumari
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    The document is a tax invoice for a hotel booking made through Ibibo Group Private Limited. It provides details of the booking such as the booking ID, date, customer name, hotel name and dates of stay. It also includes a payment breakdown showing the accommodation charges, service fees, effective discount and total booking amount which comes to INR 12244.2. The invoice notes that GST credit is only available against the hotel invoice and this document is not a valid travel document.

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    HTLDSAUBMPHVKXMKFinanceInvoice

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    The document is a tax invoice for a hotel booking made through Ibibo Group Private Limited. It provides details of the booking such as the booking ID, date, customer name, hotel name and dates of stay. It also includes a payment breakdown showing the accommodation charges, service fees, effective discount and total booking amount which comes to INR 12244.2. The invoice notes that GST credit is only available against the hotel invoice and this document is not a valid travel document.

    Copyright:

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

    HTLDSAUBMPHVKXMKFinance Invoice

    Uploaded by

    mira kumari
    The document is a tax invoice for a hotel booking made through Ibibo Group Private Limited. It provides details of the booking such as the booking ID, date, customer name, hotel name and dates of stay. It also includes a payment breakdown showing the accommodation charges, service fees, effective discount and total booking amount which comes to INR 12244.2. The invoice notes that GST credit is only available against the hotel invoice and this document is not a valid travel document.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    TAX INVOICE

    BOOKING ID:
    INVOICE NO.
    HTLDSAUBMPHVKXMK
    G06HL23I03548463
    DATE:
    TRANSACTIONAL TYPE/CATEGORY:
    19/12/2022
    REG/B2C
    DOCUMENT TYPE:
    TRANSACTION DETAIL:
    Invoice
    RG
    PLACE OF SUPPLY

    Haryana

    Hotel Nexus RAJKOT


    19/12/2022 - 24/12/2022

    CUSTOMER NAME
    Pranshu mayank

    PAYMENT BREAKUP

    *Accommodation charges INR 13950.2


    (including applicable hotel taxes)
    collected on behalf of hotel

    Service Fees INR 836.0

    Reversal of service fee INR -836.0

    Effective discount INR -1706.0

    Total Booking
    INR 12244.2
    Amount

    Grand
    INR 12244.2
    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
    Cyber City, DLF Phase III, Gurgaon, 19th Floor, Epitome Building No. 5, DLF
    Haryana, 122001 Cyber City, DLF Phase III,Gurugram-
    122002, Haryana

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