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TaxInvoice 2384917

This tax invoice from Bloomrooms @ Indiranagar documents a two night stay by Pawan Gaba in room VQ 114 from June 20th to 21st 2023. The total room charges for the two nights came to Rs. 6,731.98 excluding taxes. With CGST and SGST of 6% each applied, the grand total due is Rs. 7,539.84. The invoice provides details of the booking reference, check in and out dates, applicable taxes, and payment details.

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38 views2 pages

TaxInvoice 2384917

This tax invoice from Bloomrooms @ Indiranagar documents a two night stay by Pawan Gaba in room VQ 114 from June 20th to 21st 2023. The total room charges for the two nights came to Rs. 6,731.98 excluding taxes. With CGST and SGST of 6% each applied, the grand total due is Rs. 7,539.84. The invoice provides details of the booking reference, check in and out dates, applicable taxes, and payment details.

Uploaded by

br3
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
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Tax Invoice

Bloomrooms @ Indiranagar
(A unit of Imperativ Hospitality Pvt. Ltd.)
Invoice number: BRINR/37521
Booking reference: 2384917
Invoice date: 21/06/2023
Booker name: MakeMyTrip
GSTIN: 29AABCI6836L1Z2
Booker address: Building No-5, 19th Floo,
Epitome Building, DLF Phase III, Gurgaon, PAN: AABCI6836L
Gurgaon, Haryana - 122002
Check-in: 20 Jun 2023 12:21 AM
Email address: [email protected]
Check-out: 21 Jun 2023 10:39 AM
GST Beneficiary: RENT ALPHA PRIVATE LIMITED
Beneficiary GSTIN/UIN: 29AAGCR6775C1Z1
Beneficiary address: WeWork India Management
Private Limited, Arekere, Village, Begur Hobli,
Bannerghatta Road, Bengaluru - 560076
Guest(s): Pawan Gaba

IRN: 19c02d97fd16d6414e30e941505843d7b3c12b52f87b557b27d93ccdc7c11c94

Room expenses
19/06/2023

item description count tariff cgst sgst (Rs.) total

Value Queen VQ 114 1 3,365.99 201.96 201.96 3,769.92


SAC - 996311 6.00% 6.00%

excl. tax : 3,365.99 SUB TOTAL (Rs.) 3,769.92

Hotel - 1136, 100 Feet Rd, Indiranagar, Bangalore | Karnataka | 560038

Imperativ Hospitality Private Limited CIN - U72900DL2006PTC147479 Reg. Address - 90, Bangla Sahib Road | New Delhi | 110001

t: +91 11 412 25604 e: [email protected] w: staybloom.com


20/06/2023

item description count tariff cgst sgst (Rs.) total

Value Queen VQ 114 1 3,365.99 201.96 201.96 3,769.92


SAC - 996311 6.00% 6.00%

excl. tax : 3,365.99 SUB TOTAL (Rs.) 3,769.92

Total without tax 6,731.98

cgst 403.92

sgst 403.92
GRAND TOTAL (Rs.) 7,539.84

Hotel - 1136, 100 Feet Rd, Indiranagar, Bangalore | Karnataka | 560038

Imperativ Hospitality Private Limited CIN - U72900DL2006PTC147479 Reg. Address - 90, Bangla Sahib Road | New Delhi | 110001

t: +91 11 412 25604 e: [email protected] w: staybloom.com

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