TAX INVOICE
Booking ID: HTLAQCZPRW
Invoice No: HDTI000002004648
Advance Receipt No:
HDAR000002004648
Hotel Name: Hotel President Date of Booking:
Guest Name: Suraj Kumar Apr. 17, 2023, 6:17 a.m.
Guest Email: [Link]@[Link] Date of Invoice:
Guest Phone Number: 919988373916 Apr. 18, 2023
Description Amount
Description of Service: Reservation services for accommodation
Place of Supply: Punjab
Hotel Name: Hotel President
CHECK-IN: Apr. 17, 2023 CHECK-OUT: Apr. 18, 2023
No. of Rooms: 1 and No. of Nights: 1
Room Type: Royal Deluxe
Room Charges Collected on Behalf of Hotel Rs. 3699
Convenience Fees Rs. 271
Reversal of Convenience Fees Rs. 271
Other Discounts [Promo Code Discount / goCash / goCash+ (Referral part only)] Rs. 1859
Net Convenience Fees Rs. 0.0
CGST on Convenience Fees @ 9% Rs. 0.0
Punjab GST on Convenience Fees @ 9% Rs. 0.0
Net Amount Paid Rs. 1840
Paid By goCash+ (Refund part) Rs. 0
Total has been rounded off to next rupee value
ibibo 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
CIN:- U72900DL2012PTC233343
PAN No: AAHCP1178L
GST Identification No. 06AAHCP1178L1Z4
HSN/SAC: 998552
Email:- information@[Link] Website:- [Link]
(This is a computer generated document. Does not require any signature.)
IBIBO GROUP PRIVATE LIMITED
18th & 19th floor, Tower A, B & C Epitome Building No. 5 DLF Cyber City, Phase - III, Gurgaon 122 002, India