TAX INVOICE
Booking ID: HTLDASH27X
Invoice No: HDTI000030697006
Advance Receipt No:
HDAR000030697006
Hotel Name: OYO 44165 Hotel Sai Vishram Premier Date of Booking:
Guest Name: Rakesh Kushvaha August 28, 2019, 11:06 p.m.
Guest Phone Number: 917678403898 August 28, 2019
Description Amount
Description of Service: Reservation services for accommodation
Place of Supply: Haryana
Hotel Name: OYO 44165 Hotel Sai Vishram Premier
CHECK-IN: August 28, 2019 CHECK-OUT: August 30, 2019
No. of Rooms: 2 and No. of Nights: 2
Room Type: Classic Room
Room Charges Collected on Behalf of Hotel Rs. 16944
Convenience Fees Rs. 277
Reversal of Convenience Fees Rs. 277
Other Discounts [Promo Code Discount / Wallet (Earned part only)] Rs. 844
Net Convenience Fees Rs. 0.0
CGST on Convenience Fees @ 9% Rs. 0.0
Haryana GST on Convenience Fees @ 9% Rs. 0.0
Net Amount Paid Rs. 16654
Paid By goCash+ (Refund part) Rs. 0
Total has been rounded off to next rupee value
ibiboGroup Private Limited
Registered Office: UG-07 (front side), TDI Mall, Rajouri Garden, Delhi-110027 Ph:+91-8447113229
Corporate Office:18th & 19th floor, Tower A, B & C Epitome Building No. 5 DLF Cyber City, Phase - III, Gurgaon 122 002, India
Phone +91-124-6749000 Fax +91-124-6749101
CIN:-U72900DL2012PTC233343
PAN No: AAHCP1178L
GST Identification No. 06AAHCP1178L1Z4
HSN/SAC: 998552
Email:-
[email protected]:- www.ibibogroup.com
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IBIBO GROUP PRIVATE LIMITED
18th & 19th floor, Tower A, B & C Epitome Building No. 5 DLF Cyber City, Phase - III, Gurgaon 122 002, India