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Hotel Booking

This document is a tax invoice for hotel booking made by Rakesh Kushvaha through ibiboGroup Private Limited. It details a booking for 2 rooms at OYO 44165 Hotel Sai Vishram Premier in Haryana, India for 2 nights from August 28, 2019 to August 30, 2019. The total amount due is Rs. 16654 which includes room charges of Rs. 16944, convenience fees of Rs. 277, and discounts of Rs. 844 and Rs. 277 applied through a promo code and wallet. No GST is charged on the convenience fees.

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0% found this document useful (0 votes)
481 views2 pages

Hotel Booking

This document is a tax invoice for hotel booking made by Rakesh Kushvaha through ibiboGroup Private Limited. It details a booking for 2 rooms at OYO 44165 Hotel Sai Vishram Premier in Haryana, India for 2 nights from August 28, 2019 to August 30, 2019. The total amount due is Rs. 16654 which includes room charges of Rs. 16944, convenience fees of Rs. 277, and discounts of Rs. 844 and Rs. 277 applied through a promo code and wallet. No GST is charged on the convenience fees.

Uploaded by

devbnw
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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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 Email: [email protected] Date of Invoice:

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

(This is a computer generated document. Does not require any signature.)

IBIBO GROUP PRIVATE LIMITED

18th & 19th floor, Tower A, B & C Epitome Building No. 5 DLF Cyber City, Phase - III, Gurgaon 122 002, India

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