TAX INVOICE Invoice No.

Date
P460231000040052 01-Mar-2024
Place of supply :

Booking ID:
GH29220212561318

CUSTOMER INFORMATION PAYMENT BREAKUP

Hotel Name Accommodation charges

INR 1093.5
SSA Group Samudra Resort collected on behalf of hotel

City CGST 6 % INR 65.61

Nashik SGST 6 % INR 65.61

Travel Date

03 Mar 2024 - 04 Mar 2024

Total Amount Payable INR 1224.72
Customer Name

Karan Sonawane

Contact No.

917499462459

Email ID

pujapandey7499@gmail.com

Customer GSTIN

Customer Address

This is a computer generated Invoice and does not require Signature/Stamp.

PAN GST NUMBER

AADCM5146R 06AADCM5146R1ZZ

HSN/SAC Service Description

996311 Hotel Accommodation
Services
CIN
U63040DL2000PTC105210

*Hotel is the primary service provider of accommodation services. Goibibo acts only as an intermediary for reservation of
accommodation services. GST on accommodation services is collected and remitted by Goibibo in the capacity of E-commerce
operator as per section 9(5) of the Central Goods and Services Act, 2017 and respective State GST Act. This invoice has been
issued by Goibibo only with a limited purpose to comply with legal obligations as an e-commerce operator under GST law.
Ibibo Group Pvt. Ltd., REGISTERED OFFICE
18th Floor Tower A, B and 19th B-36, 1st Floor
Floor Tower A,B &C Pusa Road
Building No. 5, DLF Cyber City ,DLF New Delhi-110005, India
Phase III
GURGAON - 122001