TAX INVOICE
Booking ID: HTIKDC7845
Invoice No: HDTI000056675613
Advance Receipt No: HDAR000042987526197
Hotel Name: Hotel Kings
Date of Booking: April-21-2019 02:49 p.m.
Guest Name: Sumit Kumar
Guest Email: sk0007sumit@[Link]
Date of Invoice: April-22-2019
Guest Phone Number: 91-8627022066
Description Amount
Description of Service: Reservation services for accommodation
Place of Supply: Dhangu Road Pathankot
Hotel Name: Hotel Kings
CHECK-IN: April-21-2019 CHECK-OUT: April- 22-2019
No. of Rooms: 1 And No. of Nights: 1
Room Type: Single Room
Room Charges Collected on Behalf of Hotel Rs. 769
Convenience Fees Rs. 50
Reversal of Convenience Fees Rs. 50
Other Discounts [Promo Code Discount / go Cash / go Cash+ (Referral part only)] Rs. 0
Net Convenience Fees Rs. 0.0
CGST on Convenience Fees @ 9% Rs. 0.0
GST on Convenience Fees @ 9% Rs. 0.0
Net Amount Paid Rs. 769
Paid By go Cash+ (Refund part) Rs. 0
Total has been rounded off to next rupee value
Ibibio Group Private Limited
Registered Office: UG-07 (front side), TDI Mall, Rajouri Garden, Delhi-110027 Ph:+91-8447113229
Corporate Office:18th & 19th floor, Tower A, B & C Epitome Building No. 5 DLF Cyber City, Phase - III, Gurgaon 122 002, India
Phone +91-124-6749000 Fax +91-124-6749101