TAX INVOICE
BOOKING ID: INVOICE NO.
HTLTBATRA34ASYUO EVP84003713
DATE: TRANSACTIONAL TYPE/CATEGORY:
19/02/2025 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:
Invoice RG
PLACE OF SUPPLY
Haryana
Hotel MMD Residency | Thanjavur
25/02/2025 - 26/02/2025
CUSTOMER NAME
John Jenifer J
PAYMENT BREAKUP
*Accommodation charges (including INR 999.00
applicable hotel taxes) collected on
behalf of hotel
Service Fees INR 184.00
Reversal of service fee INR -184.00
Effective discount INR -65.00
Total Booking INR 934.00
Amount
Grand INR 934.00
Total
This is a computer generated Invoice and does not require Signature/Stamp.
GST credit charged by the hotel is only available against the invoice issued by the respective hotel. If you are
looking for the hotel GST invoice, please collect from the hotel.
This is not a valid travel document
PAN HSN/SAC SERVICE DESCRIPTION
AAHCP1178L 998552 Reservation service for accommodation
GSTN CIN
06AAHCP1178L1Z4 U72900HR2012PTC090199
IBIBO GROUP PRIVATE LIMITED REGISTERED OFFICE
19th Floor, Epitome Building No. 5, DLF 19th Floor, Epitome Building No. 5, DLF Cyber
Cyber City, DLF Phase III, Gurgaon, City, DLF Phase III,Gurugram- 122002, Haryana
Haryana, 122001