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    Tax Invoice: Customer Information Payment Breakup

    Uploaded by

    Shúbhâm Çháúdhâry
    This document is a tax invoice for a hotel booking made through Ibibo Group Private Limited. It provides details of the customer, booking dates and location, total booking amount, payment breakdown including accommodation charges, Ibibo service fees, taxes, and discounts. The invoice is computer generated for a hotel stay by Rajat Rehalia in Delhi for dates January 21-22, 2021 with a grand total of INR 549.0.

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

    Tax Invoice: Customer Information Payment Breakup

    Uploaded by

    Shúbhâm Çháúdhâry
    343 views1 page
    This document is a tax invoice for a hotel booking made through Ibibo Group Private Limited. It provides details of the customer, booking dates and location, total booking amount, payment breakdown including accommodation charges, Ibibo service fees, taxes, and discounts. The invoice is computer generated for a hotel stay by Rajat Rehalia in Delhi for dates January 21-22, 2021 with a grand total of INR 549.0.

    Original Description:

    hotel bill

    Original Title

    hotel bill khammam

    Copyright

    © © All Rights Reserved

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    This document is a tax invoice for a hotel booking made through Ibibo Group Private Limited. It provides details of the customer, booking dates and location, total booking amount, payment breakdown including accommodation charges, Ibibo service fees, taxes, and discounts. The invoice is computer generated for a hotel stay by Rajat Rehalia in Delhi for dates January 21-22, 2021 with a grand total of INR 549.0.

    Copyright:

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

    Tax Invoice: Customer Information Payment Breakup

    Uploaded by

    Shúbhâm Çháúdhâry
    This document is a tax invoice for a hotel booking made through Ibibo Group Private Limited. It provides details of the customer, booking dates and location, total booking amount, payment breakdown including accommodation charges, Ibibo service fees, taxes, and discounts. The invoice is computer generated for a hotel stay by Rajat Rehalia in Delhi for dates January 21-22, 2021 with a grand total of INR 549.0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    TAX INVOICE Advanced Receipt Voucher No.

    : Transaction Category :
    B2C
    Transaction Detail :
    RG
    Invoice No. Date
    G06HL21I01330354 21/01/2021
    Place Of Supply: Transactional Type:
    Haryana REG
    Booking ID: Document Type:
    HTLZKSFUZS Invoice

    CUSTOMER INFORMATION PAYMENT BREAKUP

    Hotel Name *Accommodation charges


    Hotel Pearl (including applicable hotel taxes) INR 541.2
    collected on behalf of hotel
    City
    Ibibo Service Fees INR 34.81
    Delhi
    Reversal of Ibibo service fee INR -28.2
    Travel Date
    21/01/2021 - 22/01/2021 Effective discount INR 0.0

    Customer Name IGST @ 18% INR 0.0


    Rajat Rehalia CGST @ 9% INR 0.59
    SGST @ 9% INR 0.59
    Customer GSTIN
    Other Discount INR -0.0

    Customer Address

    Total Booking Amount INR 549.0

    Grand Total INR 549.0

    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,
    Haryana DLF Phase III
    122001 Gurugram-122002, Haryana

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