TAX INVOICE

BOOKING ID: INVOICE NO.

HTLDNAPEWT2GSFYR G06HL23I01524028
DATE: TRANSACTIONAL TYPE/CATEGORY:
15/07/2022 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:
Invoice RG
PLACE OF SUPPLY
Haryana

HOTEL PARAS MAHAL UDAIPUR

15/07/2022 - 17/07/2022

CUSTOMER NAME
Kuldeep Kisor

PAYMENT BREAKUP

*Accommodation charges INR 4490.64

(including applicable hotel taxes)
collected on behalf of hotel

Ibibo Service Fees INR 149.0

Reversal of Ibibo service fee INR -149.0

Effective discount INR -188.0

Total Booking INR 4302.64

Amount

Grand INR 4302.64

Total

This is a computer generated Invoice and does not require Signature/Stamp.

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 City, DLF Phase III, Gurgaon, Cyber City, DLF Phase III,Gurugram-
Haryana, 122001 122002, Haryana