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Tax Invoice: Treebo Trend Hotel Tulip

This tax invoice from Treebo Trend Hotel Tulip documents charges for a hotel stay by Aman from January 8-12, 2023. It lists the daily room rates of ₹1,618.25 along with applicable CGST, SGST, and IGST taxes. The total invoice amount is ₹7,249.72. Payment details are provided showing payments made via PhonePe on January 11th and 10th totalling the amount due.

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Aman Ahmad Zaidi
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243 views

Tax Invoice: Treebo Trend Hotel Tulip

This tax invoice from Treebo Trend Hotel Tulip documents charges for a hotel stay by Aman from January 8-12, 2023. It lists the daily room rates of ₹1,618.25 along with applicable CGST, SGST, and IGST taxes. The total invoice amount is ₹7,249.72. Payment details are provided showing payments made via PhonePe on January 11th and 10th totalling the amount due.

Uploaded by

Aman Ahmad Zaidi
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
You are on page 1/ 2

 

Tax Invoice
Original for recipient and duplicate for supplier.
Treebo Hotel ID: 1508506 State Code: 27

 
 
Billing Entity Treebo Trend Hotel Tulip
Address (Invoice issued by supriya santosh jagtap)

B-1, S. N. 117, GIRIDHAR NGR FN5, WARJE


MALWADI, PUNE, Pune, Maharashtra , Pune ,
Maharashtra - 411029
GSTIN: 27AKCPJ4234D1ZL

+91 9322800100 | [email protected]

 
INVOICE NO.    150850622-000513 INVOICE DATE    2023-01-11

 
Bill To Aman CRS Booking ID 5832-9217-2603

,,,- Ref ID TRB-22537365530


 
GSTIN:
Booking Date Jan 07, 2023
+91 8770392422 | [email protected] Booking Check-In Jan 08, 2023

Booking Check-Out Jan 12, 2023

CHARGES TO:  Room1-Guest1,  (201 - ACACIA | Occupancy: 1)

ROOM BOOKING ID DATE SERVICES HSN/SAC PRICE CGST IGST SGST TOTAL

 
5832-9217-2603-01 08-01- Roomstay 996311 ₹1,618.25 ₹97.09 ₹0.00 ₹97.09 ₹1,812.43
23 @6% @6%

5832-9217-2603-01 09-01- Roomstay 996311 ₹1,618.25 ₹97.09 ₹0.00 ₹97.09 ₹1,812.43


23 @6% @6%

5832-9217-2603-01 10-01- Roomstay 996311 ₹1,618.25 ₹97.09 ₹0.00 ₹97.09 ₹1,812.43


23 @6% @6%

CHARGES TO:  Room1-Guest1,  ( - | Occupancy: 1)

ROOM BOOKING ID DATE SERVICES HSN/SAC PRICE CGST IGST SGST TOTAL

 
11-01- Roomstay 996311 ₹1,618.25 ₹97.09 ₹0.00 ₹97.09 ₹1,812.43
23 @6% @6%

 
 

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TOTAL ₹6,473.00 ₹388.36 ₹0.00 ₹388.36 ₹7,249.72

Tax is not payable on reverse charge basis


 
 
Total Invoice Amount: Seven Thousand Two Hundred Forty Nine Rupees And Seventy Two Paise Only
 
 
This is a computer-generated invoice and does not require a signature/stamp.

PAYMENT INFO
Booking ID: 5832-9217-2603
 
 
DATE ID MODE TRANSACTION AMOUNT
 
 
11-01-23 BIL-070123-0851-1277-9496-2-1 Phone_pe Payment ₹1,812.29

11-01-23 BIL-070123-0851-1277-9496-3-1 Phone_pe Payment ₹1,812.43

10-01-23 BIL-070123-0851-1277-9496-1-1 Phone_pe Payment ₹3,625.00

THANK YOU FOR BOOKING WITH TREEBO


 
 
Treebo Hotels (Ruptub Solutions Private Limited) is engaged in marketing the services, collecting the payments for the stays of this hotel and in
providing expertise to this hotel in maintaining service standards. It does not own or operate this hotel. This invoice has been generated by and the
taxes collected above have been collected directly by the hotel under the tax registrations.

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