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Treebo Hotel Invoice Format

This tax invoice from Treebo Trend Indrapuri Hotel and Resort bills BULL MACHINES PRIVATE LIMITED Rs. 5,474.54 for a hotel room booking by Samrat Chakraborty from June 15-17, 2023. It includes charges for two nights of roomstay at Rs. 1,955.15 per night plus Rs. 977.68 for a late checkout fee on June 16. The total amount includes CGST, SGST and IGST taxes. Payment was made via credit card on June 17, 2023.

Uploaded by

Samrat Chakraborty
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264 views2 pages

Treebo Hotel Invoice Format

This tax invoice from Treebo Trend Indrapuri Hotel and Resort bills BULL MACHINES PRIVATE LIMITED Rs. 5,474.54 for a hotel room booking by Samrat Chakraborty from June 15-17, 2023. It includes charges for two nights of roomstay at Rs. 1,955.15 per night plus Rs. 977.68 for a late checkout fee on June 16. The total amount includes CGST, SGST and IGST taxes. Payment was made via credit card on June 17, 2023.

Uploaded by

Samrat Chakraborty
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

 

Tax Invoice
Original for recipient and duplicate for supplier.
Treebo Hotel ID: 2089527 State Code: 19

 
 
Billing Entity Treebo Trend Indrapuri Hotel and Resort
Address (Invoice issued by INDRAPURI HOTEL AND
RESORT PRIVATE LIMITED)

0, [Link], NEAR HANUMAN MANDIR,


MALLAGURI, SILIGURI, Darjeeling, West Bengal
, Siliguri , West Bengal - 734003
GSTIN: 19AABCI6640Q1ZZ

Contact Support:+91 9322800100 |


[Link]

 
INVOICE NO.    208952723-000699 INVOICE DATE    2023-06-17

 
Bill To BULL MACHINES PRIVATE LIMITED CRS Booking ID 2257-1031-3562

5/1-A, TRICHY ROAD, CHINTHAMANIPUDUR Ref ID 2384180678


POST, COIMBATORE, Coimbatore, Tamil Nadu,  
641103 , , Coimbatore , Tamil Nadu - 641103 Booking Date Jun 15, 2023
GSTIN: 33AAACB8772D1ZV
Booking Check-In Jun 15, 2023

91 9831078878 | Booking Check-Out Jun 17, 2023


csamra.569759@[Link]

CHARGES TO:  Samrat Chakraborty,  (108 - OAK | Occupancy: 1)

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

 
2257-1031-3562-01 15-06- Roomstay 996311 ₹1,955.15 ₹117.31 ₹0.00 ₹117.31 ₹2,189.77
23 @6% @6%

2257-1031-3562-01 16-06- Roomstay 996311 ₹1,955.15 ₹117.31 ₹0.00 ₹117.31 ₹2,189.77


23 @6% @6%

CHARGES TO:  Samrat Chakraborty,  ( - | Occupancy: 1)

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

 
16-06-23 Late 996311 ₹977.68 ₹58.66 ₹0.00 ₹58.66 ₹1,095.00
Check- @6% @6%
Out

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TOTAL ₹4,887.98 ₹293.28 ₹0.00 ₹293.28 ₹5,474.54

Tax is not payable on reverse charge basis


 
 
Total Invoice Amount: Five Thousand Four Hundred Seventy Four Rupees And Fifty Four Paise Only
 
 
This is a computer-generated invoice and does not require a signature/stamp.

PAYMENT INFO
Booking ID: 2257-1031-3562
 
 
DATE ID MODE TRANSACTION AMOUNT
 
 
17-06-23 BIL-150623-0604-5752-9021-1-1 Credit_card Payment ₹5,474.54

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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