ibibo Group Private Limited,

18th Floor Tower A,B and

19th Floor Tower A,B,C,
Epitome Building No 5, DLF Cyber City,
DLF Phase 3, Gurgaon 122002 (India)
GSTN Number:06AAHCP1178L1Z4
SAC Code:998551

PAYMENT INVOICE

Ref: GOFLD778c61532840992 Date: July 29, 2018, 10:39 a.m.

Booking Details:

Booked By Invoice Number Invoice Generation Date

Girishkumar Upadhyay DF00000005511096 July 29, 2018, 10:39 a.m.

GSTN No EMail Phone No Address

upinakin@yahoo.com 9825291037

Ticket Passenger Sector(s) Basic + Tax Airline Airline Fare

No. Name Fuel charge CGST SGST Amt

Onward 6E893 17:05 13 Oct

N6EWGZYRW Mr AMD- BLR 2260 474 59 59 2852

Girishkumar
Karunashankar
Upadhyay

2852

Promo Discount(-) : Rs.301

Convenience fees : Rs.279

Cancellation protection premium : Rs.399.0

Goibibo Charges (Convenience fees (+) Cancellation protection premium ) : Rs.678.0

Net Convenience fees ( Goibibo Charges (-) Goibibo Discounts)(+) : Rs.319.5

CGST @ 9% on Net Convenience fee(+): Rs.28.75

 SGST @ 9% on Net Convenience fee(+): Rs.28.75

Net Promo Discount(-) : Rs.22

Lead Charges(Insurance, etc)(+) : Rs.399

Total Price: Rs.3229

PAYMENT MODE
Payment Method Amount

CC / DC / NetBanking Rs 3229

Goibibo Credits Rs 0

Total Voucher Amount Rs 3229

Authorised Signatory

(For ibibo Group Private Limited)

Notes:
• The total price indicates the amount paid by the passenger after discount and convenience fee.
• Convenience Fee, Meal Fee and Baggage Fee are Non Refundable
• All Transactions are subject to New Delhi Jurisdiction/Courts
• This is a computer generated copy and does not require signature