TAX INVOICE
Booking ID: HTLABHJRP
Invoice No: HDTI000005112525
Advance Receipt No:
HDAR0000007024648
Hotel Name: Hotel Pushpak Satara Date of Booking:
Guest Name: Prasad D Pardeshi Feb. 20, 2023, 11:22 a.m.
Guest Phone Number: 8087607240 Date of Invoice:
Feb. 25, 2023
Description Amount
Description of Service: Reservation services for accommodation
Place of Supply: Maharashtra
Hotel Name: Hotel Pushpak Satara
No. of Rooms: 1 and No. of Nights: 1
Room Type: Deluxe
Room Charges Collected on Behalf of Hotel Rs. 1600
Convenience Fees Rs. 101
Reversal of Convenience Fees Rs. 101
Other Discounts [Promo Code Discount / goCash / goCash+ (Referral part only)] Rs. 0.0
Net Convenience Fees Rs. 0.0
CGST on Convenience Fees @ 6% Rs. 0.0
Haryana GST on Convenience Fees @ 6% Rs. 0.0
Net Amount Paid Rs. 1600
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:-
[email protected] Website:- www.ibibogroup.com
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IBIBO GROUP PRIVATE LIMITED
18th & 19th floor, Tower A, B & C Epitome Building No. 5 DLF Cyber City, Phase - III, Gurgaon 122 002, India