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    HTLDNALVMX5QBSCS_invoice

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    romeo.dipakmalo

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

    HTLDNALVMX5QBSCS_invoice

    Uploaded by

    romeo.dipakmalo
    0 views1 page

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    © All Rights Reserved
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    Download as pdf or txt
    0 views1 page

    HTLDNALVMX5QBSCS_invoice

    Uploaded by

    romeo.dipakmalo

    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 :
    G06HL22A02633144 B2C
    Transaction Detail :
    RG
    Invoice No. Date
    G06HL22I03379573 03/03/2022
    Place Of Supply: Transactional Type:
    Haryana REG
    Booking ID: Document Type:
    HTLDNALVMX5QBSCS Invoice

    CUSTOMER INFORMATION PAYMENT BREAKUP

    Hotel Name *Accommodation charges


    Oyo Townhouse 060 Airport (including applicable hotel taxes) INR 1439.0
    Green Arcade collected on behalf of hotel

    City Ibibo Service Fees INR 69.0


    Kolkata Reversal of Ibibo service fee INR -69.0
    Travel Date Effective discount INR -433.0
    03/03/2022 - 04/03/2022

    Customer Name Total Booking Amount INR 1006.0


    dipak malo

    Customer GSTIN Grand Total INR 1006.0

    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

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