TAX INVOICE Advanced Receipt Voucher No.

: Transaction Category :
B2C
Transaction Detail :
RG
Invoice No. Date
G06HL23I00324546 24/01/2023
Place Of Supply: Transactional Type:
Haryana REG
Booking ID: Document Type:
HTLDRNTV7W148JB6 Invoice

CUSTOMER INFORMATION PAYMENT BREAKUP

Hotel Name *Accommodation charges

Hotel Kaveri (including applicable hotel taxes) INR 780.50
collected on behalf of hotel
City
Ibibo Service Fees INR 60.0
Khammam
Reversal of Ibibo service fee INR -60.0
Travel Date
23/01/2023 - 24/01/2023 Effective discount INR 0.0

Customer Name
Devendar Uradi Total Booking Amount INR 780.50

Customer GSTIN
Grand Total INR 780.50
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