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TaxInvoice 2385109

This tax invoice from Bloomrooms @ Indiranagar summarizes charges for a hotel stay from June 17 to June 21, 2023. It lists the booking reference number, invoice number, booker information, guest name, and room charges which include a single room at Rs. 2,880 per night plus 6% CGST and 6% SGST for a total of Rs. 3,225.61 per night. The grand total for the 4 night stay was Rs. 12,902.44.

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49 views2 pages

TaxInvoice 2385109

This tax invoice from Bloomrooms @ Indiranagar summarizes charges for a hotel stay from June 17 to June 21, 2023. It lists the booking reference number, invoice number, booker information, guest name, and room charges which include a single room at Rs. 2,880 per night plus 6% CGST and 6% SGST for a total of Rs. 3,225.61 per night. The grand total for the 4 night stay was Rs. 12,902.44.

Uploaded by

br3
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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Tax Invoice

Bloomrooms @ Indiranagar
(A unit of Imperativ Hospitality Pvt. Ltd.)

Booking reference: 2385109 Invoice number: BRINR/37523

Booker name: MakeMyTrip Invoice date: 21/06/2023

Booker address: Building No-5, 19th Floo, GSTIN: 29AABCI6836L1Z2


Epitome Building, DLF Phase III, Gurgaon,
Gurgaon, Haryana - 122002 PAN: AABCI6836L

Email address: [email protected] Check-in: 17 Jun 2023 02:02 PM

GST Beneficiary: SAMHITA SOCIAL VENTURES Check-out: 21 Jun 2023 10:53 AM


PRIVATE LIMITED
Beneficiary GSTIN/UIN: 27AANCS7500F1ZA
Beneficiary address: 2nd FLOOR, JAGDAMBA
HOUSE, NEXT TO, ANUPAM CINEMA, PERU
BAUG, GOREGAON E, Mumbai - 400063
Guest(s): Divya Agarwal

IRN: 86f5a54a57ad69280479359f1a0a09377dcba1176f26f3da349d73f20b32ded6

Room expenses
17/06/2023

item description count tariff cgst sgst (Rs.) total

Value Single VS 104 1 2,880.00 172.80 172.80 3,225.61


SAC - 996311 6.00% 6.00%

excl. tax : 2,880.00 SUB TOTAL (Rs.) 3,225.61

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


18/06/2023

item description count tariff cgst sgst (Rs.) total

Value Single VS 104 1 2,880.00 172.80 172.80 3,225.61


SAC - 996311 6.00% 6.00%

excl. tax : 2,880.00 SUB TOTAL (Rs.) 3,225.61

19/06/2023

item description count tariff cgst sgst (Rs.) total

Value Single VS 104 1 2,880.00 172.80 172.80 3,225.61


SAC - 996311 6.00% 6.00%

excl. tax : 2,880.00 SUB TOTAL (Rs.) 3,225.61

20/06/2023

item description count tariff cgst sgst (Rs.) total

Value Single VS 104 1 2,880.00 172.80 172.80 3,225.61


SAC - 996311 6.00% 6.00%

excl. tax : 2,880.00 SUB TOTAL (Rs.) 3,225.61

Total without tax 11,520.00

cgst 691.20

sgst 691.20
GRAND TOTAL (Rs.) 12,902.44

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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