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  • HTLDSAOF447 WEGMZFinance Invoice

    Uploaded by

    Srikanth Godesi
    19 views2 pages
    This invoice summarizes booking details for a hotel stay in Jalandhar, India from June 25th to 27th for Shelesh Singh. It includes charges for accommodation totaling 2,807 INR plus a 140 INR Ibibo service fee, minus a 140 INR reversal of that fee and a 252 INR effective discount, for a total amount due of 2,555 INR. The invoice provides additional transaction and customer details as well as information about Ibibo Group Private Limited.

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    Original Title

    HTLDSAOF447WEGMZFinanceInvoice

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    This invoice summarizes booking details for a hotel stay in Jalandhar, India from June 25th to 27th for Shelesh Singh. It includes charges for accommodation totaling 2,807 INR plus a 140 INR Ibibo service fee, minus a 140 INR reversal of that fee and a 252 INR effective discount, for a total amount due of 2,555 INR. The invoice provides additional transaction and customer details as well as information about Ibibo Group Private Limited.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    19 views2 pages

    HTLDSAOF447 WEGMZFinance Invoice

    Uploaded by

    Srikanth Godesi
    This invoice summarizes booking details for a hotel stay in Jalandhar, India from June 25th to 27th for Shelesh Singh. It includes charges for accommodation totaling 2,807 INR plus a 140 INR Ibibo service fee, minus a 140 INR reversal of that fee and a 252 INR effective discount, for a total amount due of 2,555 INR. The invoice provides additional transaction and customer details as well as information about Ibibo Group Private Limited.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    TAX INVOICE

    BOOKING ID: INVOICE NO.


    HTLDSAOF447WEGMZ G06HL23I01259913
    DATE: TRANSACTIONAL TYPE/CATEGORY:
    25/06/2022 REG/B2C
    DOCUMENT TYPE: TRANSACTION DETAIL:
    Invoice RG
    PLACE OF SUPPLY
    Haryana

    OYO Flagship 19355 Hotel Blessing Inn JALANDHAR


    25/06/2022 - 27/06/2022

    CUSTOMER NAME
    Shelesh Singh

    PAYMENT BREAKUP

    *Accommodation charges INR 2807.0


    (including applicable hotel taxes)
    collected on behalf of hotel

    Ibibo Service Fees INR 140.0

    Reversal of Ibibo service fee INR -140.0

    Effective discount INR -252.0

    Total Booking INR 2555.0


    Amount

    Grand INR 2555.0


    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

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