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Hotel Luxor Tax Invoice Jan 2018

This tax invoice from Ibibo Group Private Limited is for hotel booking services provided to Bhanu Singh. It includes details of the guest, hotel, room charges and taxes for a one night stay at Hotel Luxor in Haryana, India on January 14-15, 2018. The total amount due is Rs. 1219 which includes room charges of Rs. 1837, a convenience fee of Rs. 92 that was reversed, and other discounts of Rs. 618. No GST is charged on the convenience fee.

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364 views2 pages

Hotel Luxor Tax Invoice Jan 2018

This tax invoice from Ibibo Group Private Limited is for hotel booking services provided to Bhanu Singh. It includes details of the guest, hotel, room charges and taxes for a one night stay at Hotel Luxor in Haryana, India on January 14-15, 2018. The total amount due is Rs. 1219 which includes room charges of Rs. 1837, a convenience fee of Rs. 92 that was reversed, and other discounts of Rs. 618. No GST is charged on the convenience fee.

Uploaded by

satya_bunty
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: HTLLTZJ8PD


Invoice No: HDTI000003566859
Advance Receipt No:
HDAR000003566859

Hotel Name: Hotel Luxor Date of Booking:

Guest Name: Bhanu Singh Jan. 14, 2018, 9:10 p.m.

Guest Email: bhanus@hotmail.com Date of Invoice:

Guest Phone Number: 919831313300 Jan. 14, 2018

Company GST No.: 20AADCA0602L1ZE

Company Name: APTECH LTD

Company Phone No.: 03344018000

Company Email:

Company Address: Castle House 5th Floor 5/1A Hunger Ford Street Kolkata 700017

Description Amount

Description of Service: Reservation services for accommodation

Place of Supply: Haryana

Hotel Name: Hotel Luxor

CHECK-IN: Jan. 14, 2018 CHECK-OUT: Jan. 15, 2018

No. of Rooms: 1 and No. of Nights: 1

Room Type: Ac Delux Room with Breakfast

Room Charges Collected on Behalf of Hotel

*(Including GST under section 9(5)) Rs. 1837

Convenience Fees Rs. 92

Reversal of Convenience Fees Rs. 92

Other Discounts [Promo Code Discount / goCash / goCash+ (Referral part only)] Rs. 618

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. 1219

Paid By goCash+ (Refund part) Rs. 0

Total has been rounded off to next rupee value


ibibo Group 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:- information@ibibogroup.com Website:- www.ibibogroup.com

*As the hotel you have chosen, is not liable to take registration under GST, Ibibo as an e-commerce operator has been made liable to collect and remit GST on
hotel accommodation charges. A separate invoice for GST charged on Hotel accommodation charges is attached herewith.

(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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