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  • Mashrak Invoice

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    The document is a tax invoice from Ibibo Group Private Limited for reservation services provided to Purushottam Nanoskar for accommodation at Hotel Adarsh Mashrak Saran in Haryana from November 7-11, 2023. It details the booking ID and invoice number, transaction type, payment breakdown which includes accommodation charges of INR 6714 plus service fees of INR 478 with an effective discount of INR 360 for a total booking amount of INR 5876. It also provides information on Ibibo's PAN number, GSTN, CIN and registered office.

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    The document is a tax invoice from Ibibo Group Private Limited for reservation services provided to Purushottam Nanoskar for accommodation at Hotel Adarsh Mashrak Saran in Haryana from November 7-11, 2023. It details the booking ID and invoice number, transaction type, payment breakdown which includes accommodation charges of INR 6714 plus service fees of INR 478 with an effective discount of INR 360 for a total booking amount of INR 5876. It also provides information on Ibibo's PAN number, GSTN, CIN and registered office.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views1 page

    Mashrak Invoice

    Uploaded by

    Sachin
    The document is a tax invoice from Ibibo Group Private Limited for reservation services provided to Purushottam Nanoskar for accommodation at Hotel Adarsh Mashrak Saran in Haryana from November 7-11, 2023. It details the booking ID and invoice number, transaction type, payment breakdown which includes accommodation charges of INR 6714 plus service fees of INR 478 with an effective discount of INR 360 for a total booking amount of INR 5876. It also provides information on Ibibo's PAN number, GSTN, CIN and registered office.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    TAX INVOICE

    BOOKING ID: INVOICE NO.


    HTL66GHO056SLR GO6HL23I03300917
    DATE: TRANSACTIONAL TYPE/CATEGORY:
    07/11/2023 REG/B2C
    DOCUMENT TYPE: TRANSACTION DETAIL:
    Invoice RG
    PLACE OF SUPPLY
    Haryana

    HOTEL ADARSH Mashrak Saran


    07/11/2023 - 11/11/2023

    CUSTOMER NAME
    Purushottam Nanoskar

    PAYMENT BREAKUP

    *Accommodation charges INR 6714.00


    (including applicable hotel taxes)
    collected on behalf of hotel

    Service Fees INR 478.00

    Reversal of service fee INR - 478.00

    Effective discount INR - 360.00

    Total Booking Amount INR 5876.00

    Grand Total INR 5876.00

    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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