TAX INVOICE

Booking ID: HTL2VWTLMV

Invoice No: HDBI000003937010
Advance Receipt No:
HDAR000003937010

Hotel Name: Gokul Residency Date of Booking:

Guest Name: Vijay Rana Feb. 9, 2018, 3:43 p.m.

Guest Email: Mdds.deh@gmail.com Date of Invoice:

Guest Phone Number: 919997717026 Feb. 9, 2018

Description Amount

Description of Service: Hotel accommodation services

Place of Supply: Delhi

Hotel Name: Gokul Residency

CHECK-IN: Feb. 10, 2018 CHECK-OUT: Feb. 12, 2018

No. of Rooms: 1 and No. of Nights: 2

Room Type: Deluxe Room with Breakfast

Room Charges Collected on Behalf of Hotel Rs. 4400

CGST @ 6% Rs. 264.0

SGST @ 6% Rs. 264.0

Net Amount Paid Rs. 4928

Total has been rounded off to next rupee value

ibiboGroup Private Limited
Branch Office Address:3E/10, Ground Floor, Jhandewalan Extension, Delhi, 110055
CIN:-U72900DL2012PTC233343
PAN No: AAHCP1178L
Branch GST Identification No. 07AAHCP1178L1Z2
HSN/SAC: 996311
Email:- information@ibibogroup.comWebsite:- www.ibibogroup.com

(This is a computer generated document. Does not require any signature.)

IBIBO GROUP PRIVATE LIMITED

*Hotel is the primary service provider of accommodation services. Goibibo acts only as an intermediary for reservation ofaccommodation services. GST on
accommodation services is collected and remitted by Goibibo in the capacity of E-commerce operatoras per section 9(5) of the Central Goods and Services Act,
2017 and respective State GST Act. This invoice has been issued by Goibiboonly with a limited purpose to comply with legal obligations as an e-commerce
operator under GST law.