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Hotel

Ms. Smriti Singh stayed at Hotel Bloom in New Delhi, India from December 20-25, 2023. The invoice details her 5 night stay in a deluxe room, totaling Rs. 23,164.80 for room charges and Rs. 2,964.80 for food charges, coming to a grand total of Rs. 26,129.60. Payment was made in full via GPAY. The invoice provides her reservation number, room number, dates of arrival and departure, charges broken down by room, food and taxes, payments made, and balances due.

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176 views1 page

Hotel

Ms. Smriti Singh stayed at Hotel Bloom in New Delhi, India from December 20-25, 2023. The invoice details her 5 night stay in a deluxe room, totaling Rs. 23,164.80 for room charges and Rs. 2,964.80 for food charges, coming to a grand total of Rs. 26,129.60. Payment was made in full via GPAY. The invoice provides her reservation number, room number, dates of arrival and departure, charges broken down by room, food and taxes, payments made, and balances due.

Uploaded by

howejap859
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Wondershare

HOTEL BLOOM PDFelement


8647, Arakashan Road, Ram Nagar,New Delhi, New Delhi, 110055, India
Phone:91-11-42003316; Email:[email protected]
URL: www.hotelbloom.com

INVOICE
Folio No/Res. No. : 3684087/SK6435788 Invoice No : 674639
Guest Name : Ms.Smriti Singh Date : 25-12-2023 01:04:30 PM
Bill To : Ms.Smriti Singh
Address : Sultanpur,UttarPradesh,India
Company Name : FOXPLORE TRAVELS PRIVATE LIMITED
Nationality No of Pax Adult / Child G.R. Card No Room No
India 1 1/0 763939 Deluxe Room - S204

Date of Arrival 20-12-2023 Time Of Arrival 09:27:11 AM Tariff 4,077.00

Date of Departure 25-12-2023 Time of Departure 01:04:30 PM No of Days 5


Sr.No. Particular Amount

1 Room Charges 20,385.00


CGST @ slab 6.00 % 1389.90
SGST @ slab 6.00 % 1389.90

Total 23,164.80

2,609.00

2 Food Charges
177.90
177.90
CGST 6% @ 6.00 %
SGST 6% @ 6.00 % Total 2,964.80

-26,129.60
3 Payment
Total -26,129.60
GPAY (758755962)

This Invoice is in : Rs Twenty Six Thousand One Hundred Twenty Nine and sixty pai se . Grand Total 26,129.60

Total Paid 26,129.60


36AABCI6836L1Z7
Balance 0.00
For M/S HOTEL BLOOM

( Guest Signature )
Authorised Signature
Thank you for your stay with us. Please visit us again.

Folio NOTICE
Folio NOTICE

Reserved By : GUN Checked In By : GUN Checked Out By : MAYAS Page 1 of 1

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