Tax Invoice

Original Invoice for Recipient

Yatra TG Stays Pvt.Ltd.(formerly known as

Invoice No.: THI/1718/0178313
D.V. Travels Guru Pvt.Ltd.)
PAN No.: AACCD1707E
Reg Off: 802/B, Eureka Tower, Mind Space,
CIN No.: U63040MH2005PTC257748
Near Goregaon Sports Club, Malad West, Mumbai -
HSN Code: 9985
400064
GST Number - 27AACCD1707E2Z4
Tel No: 022 42754800; Fax No: 022 40034878

Hotel Information
Name
Address
City BHUJ
Contact No. 9102831222485,
Email ID
State Code 24
GSTIN/UIN
Place of Supply (Name of State) [In Case of
GUJARAT
interstate sale]

Booking Information
Hotel: Disha Hotel
Invoice Date: 25 Oct 2017
, BHUJ
Booking Date: 25 Oct 2017
Booking ID: 0004312566
Booked by: Jagroop Singh
Check-in: 21 Nov 2017 ; Check-out: 22 Nov 2017

Description Amount (INR)

Commission 19.00

CGST (@0.00% of commission) 0.00

SGST (@0.00% of commission) 0.00

IGST(@18.00% of commission) 3.42

UTGST(@0.00% of commission) 0.00

Total Commission Receivable in INR
(Amount in words: Rupees Twenty Two and Forty 22.42
Two Paise Only)