TAX INVOICE This is not a valid travel document

BOOKING ID: INVOICE NO.

HTLDSAD8JUIO3KSU G06HL2U57835D890
DATE: TRANSACTIONAL TYPE/CATEGORY:
20/06/2024 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:
Invoice RG
PLACE OF SUPPLY
Mahoba

Sparsh by Clarks Collection MAHOBA

20/06/2024 - 21/06/2024

CUSTOMER NAME
DrMohammed Abdulla

PAYMENT BREAKUP

*Accommodation charges INR 2596.0

(including applicable hotel taxes)
collected on behalf of hotel

Ibibo Service Fees INR 92.0

Reversal of Ibibo service fee INR -92.0

Effective discount INR -103.0

Total Booking INR 2493.0

Amount

Grand INR 2493.0

Total

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

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