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  • Rudarpur Hotel Bill

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    Abhishek Chandel
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    This invoice from Ibibo Group Private Limited is for a hotel booking made by Amit Gill at Hotel Uday Residency Rudrapur in Haryana from July 5th to 11th 2023. It details the total booking amount of INR 7,600.50 which includes accommodation charges of INR 7,800.50, a service fee of INR 99, and an effective discount of INR 200. It notes that GST credit can only be claimed against the hotel invoice.

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    Rudarpur_Hotel_Bill

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    This invoice from Ibibo Group Private Limited is for a hotel booking made by Amit Gill at Hotel Uday Residency Rudrapur in Haryana from July 5th to 11th 2023. It details the total booking amount of INR 7,600.50 which includes accommodation charges of INR 7,800.50, a service fee of INR 99, and an effective discount of INR 200. It notes that GST credit can only be claimed against the hotel invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    21 views1 page

    Rudarpur Hotel Bill

    Uploaded by

    Abhishek Chandel
    This invoice from Ibibo Group Private Limited is for a hotel booking made by Amit Gill at Hotel Uday Residency Rudrapur in Haryana from July 5th to 11th 2023. It details the total booking amount of INR 7,600.50 which includes accommodation charges of INR 7,800.50, a service fee of INR 99, and an effective discount of INR 200. It notes that GST credit can only be claimed against the hotel invoice.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    TAX INVOICE

    BOOKING ID: INVOICE NO.


    HTLDLPTGACP6Y2U9 G06HL17382999328
    DATE: TRANSACTIONAL TYPE/CATEGORY:
    07/05/2023 REG/B2C
    DOCUMENT TYPE: TRANSACTION DETAIL:
    Invoice RG
    PLACE OF SUPPLY
    Haryana

    Hotel Uday Residency Rudrapur


    07/05/2023 - 11/05/2023

    CUSTOMER NAME
    Amit Gill

    PAYMENT BREAKUP

    *Accommodation charges INR 7800.50


    (including applicable hotel taxes)
    collected on behalf of hotel

    Service Fees INR 99.0

    Reversal of service fee INR -99.0

    Effective discount INR -200.0

    Total Booking INR 7600.50


    Amount

    Grand INR 7600.50


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

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