TAX INVOICE
Booking ID: HTLM46NYAB
Invoice No: HDBI000003834332
Advance Receipt No:
HDAR000003834332
Hotel Name: Galaxy Hotel Date of Booking:
Guest Name: Sumitkumar Patel Feb. 2, 2018, 2:03 p.m.
Guest Phone Number: 919909588065 Feb. 2, 2018
Description Amount
Description of Service: Hotel accommodation services
Place of Supply: Gujarat
Hotel Name: Galaxy Hotel
CHECK-IN: Feb. 2, 2018 CHECK-OUT: Feb. 3, 2018
No. of Rooms: 1 and No. of Nights: 1
Room Type: Executive Room
Room Charges Collected on Behalf of Hotel Rs. 1800
CGST @ 6% Rs. 108.0
SGST @ 6% Rs. 108.0
Net Amount Paid Rs. 2016
Total has been rounded off to next rupee value
ibiboGroup Private Limited
Branch Office Address:4th Floor, Arvind Avenue, CG Road,Opp. Associate Petrol Pump,Ahmadabad, Gujarat 380009
CIN:-U72900DL2012PTC233343
PAN No: AAHCP1178L
Branch GST Identification No. 24AAHCP1178L1Z6
HSN/SAC: 996311
Email:-
[email protected]:- www.ibibogroup.com
(This is a computer generated document. Does not require any signature.)
IBIBO GROUP PRIVATE LIMITED
*Hotel is the primary service provider of accommodation services. Goibibo acts only as an intermediary for reservation ofaccommodation services. GST on
accommodation services is collected and remitted by Goibibo in the capacity of E-commerce operatoras per section 9(5) of the Central Goods and Services Act,
2017 and respective State GST Act. This invoice has been issued by Goibiboonly with a limited purpose to comply with legal obligations as an e-commerce
operator under GST law.