TAX INVOICE Advanced Receipt Voucher No.

: Transaction Category :
B2C
Transaction Detail :
RG
Invoice No. Date
G06HL22I03638104 20/03/2022
Place Of Supply: Transactional Type:
Haryana REG
Booking ID: Document Type:
HTLDMALNWHAFFF5E Invoice

CUSTOMER INFORMATION PAYMENT BREAKUP

Hotel Name *Accommodation charges

Hotel Sri Nanak Continental, (including applicable hotel taxes) INR 1808.87
Karol Bagh collected on behalf of hotel

City Ibibo Service Fees INR 160.0

Delhi Reversal of Ibibo service fee INR -160.0
Travel Date Effective discount INR -3.0
20/03/2022 - 21/03/2022

Customer Name Total Booking Amount INR 1805.87

Prem Sagar

Customer GSTIN Grand Total INR 1805.87

Customer Address

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,
Gurgaon, Haryana DLF Phase III
122001 Gurugram-122002, Haryana