TAX INVOICE
BOOKING ID: INVOICE NO.
HTLDNAR8NGYEB3UW G06HL23I02530570
DATE: TRANSACTIONAL TYPE/CATEGORY:
27/09/2022 REG/B2C
DOCUMENT TYPE: TRANSACTION DETAIL:
Invoice RG
PLACE OF SUPPLY
Haryana
Ashiana Clarks INN Shimla SHIMLA
27/09/2022 - 28/09/2022
CUSTOMER NAME
Amit Sharma
PAYMENT BREAKUP
*Accommodation charges
INR 2686.06
(including applicable hotel taxes)
collected on behalf of hotel
Ibibo Service Fees
INR 169.0
Reversal of Ibibo service fee
INR -169.0
Effective discount
INR -209.0
Total Booking
INR 2477.06
Amount
Grand
INR 2477.06
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