TAX INVOICE
Booking ID : GOIBIBO7890
Invoice No : CTLI007489741257
Receipt No: CTLI007489741257
Hotel Name : Poonam International Date of Booking:
Guest Name: Roshan Pagade Jan.08, 2025, 08:22 a.m.
Guest Phone Number: 9004834678 Jan. 14, 2025
Description Amount
Description of Service: Reservation services for accommodation
Place of Supply: Delhi
Hotel Name: Poonam International
CHECK-IN: Jan. 08, 2025 CHECK-OUT: Jan. 14, 2025
No. of Rooms: 1 and No. of Nights: 6
Room Type: Deluxe AC Room
Room Charges Collected on Behalf of Hotel Rs. 8400
Convenience Fees Rs. 1008
Reversal of Convenience Fees Rs. 0.0
Other Discounts [Promo Code Discount / Wallet (Earned part only)] Rs. 0.0
Net Convenience Fees Rs. 0.0
CGST on Convenience Fees @ 9% Rs. 0.0
GST on Convenience Fees @ 9% Rs. 0.0
Net Amount Paid Rs. 9408
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. 07AAHCP1178L1Z2
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