TAX INVOICE

BOOKING ID: INVOICE NO.

HTLDNAVYZ5EL684B G06HL23I03878857
DATE: TRANSACTIONAL TYPE/CATEGORY:
10/01/2023 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:
Invoice RG
PLACE OF SUPPLY
Haryana

Fortune Elite MUMBAI

10/01/2023 - 14/01/2023

CUSTOMER NAME
Kalidass KM

PAYMENT BREAKUP

*Accommodation charges INR 8773.64

(including applicable hotel taxes)
collected on behalf of hotel

Ibibo Service Fees INR 516.0

Reversal of Ibibo service fee INR -516.0

Effective discount INR -248.0

Total Booking INR 8525.64

Amount

Insurance Amount INR 116.0

Grand INR 8641.64

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.

Insurance is collected on behalf of insurance provider.

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