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Billsmedicine

This document is a tax invoice issued by Treebo Pechis Castle for a hotel booking made by Meghana Prabhu. The invoice details the charges for a room stay from April 21 to April 22, 2025, totaling ₹3,745.83, including applicable taxes. It also includes payment information and states that the invoice is computer-generated and does not require a signature.

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navrichard2010
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© © All Rights Reserved
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48 views2 pages

Billsmedicine

This document is a tax invoice issued by Treebo Pechis Castle for a hotel booking made by Meghana Prabhu. The invoice details the charges for a room stay from April 21 to April 22, 2025, totaling ₹3,745.83, including applicable taxes. It also includes payment information and states that the invoice is computer-generated and does not require a signature.

Uploaded by

navrichard2010
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: 0242206 State Code: 33

Billing Entity Treebo Pechis Castle


Address (Invoice issued by Pechis Castle LLP)

3rd FLOOR-A, 69/5, STERLING ROAD,

NUNGAMBAKKAM, Tamil Nadu , Chennai , Tamil

Nadu - 600034

GSTIN: 33AATFP8568P1Z1

Contact Support:+91 9322800100 |


https://support.treebo.com/

INVOICE NO. 024220625-000119 INVOICE DATE 2025-04-22

Bill To Meghana Prabhu CRS Booking ID 7928-1905-1178

Ref ID 4343430428
GSTIN:

+91 9945446892 | Booking Date Apr 19, 2025


[email protected] Booking Check-In Apr 21, 2025

Booking Check-Out Apr 22, 2025

CHARGES TO: Meghana Prabhu, Room1-Guest2, (205 - MAPLE | Occupancy: 2)

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

7928-1905-1178-01 21-04- Roomstay 996311 ₹3,344.49 ₹200.67 ₹0.00 ₹200.67 ₹3,745.83


25 @6% @6%

TOTAL ₹3,344.49 ₹200.67 ₹0.00 ₹200.67 ₹3,745.83

Tax is not payable on reverse charge basis

Total Invoice Amount: Three Thousand Seven Hundred Forty Five Rupees And Eighty Three Paise Only

This is a computer-generated invoice and does not require a signature/stamp.

PAYMENT INFO
Booking ID: 7928-1905-1178

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DATE ID MODE TRANSACTION AMOUNT

19-04-25 BIL-190425-0602-5790-0925-1-1 Razorpay_api Payment ₹1,872.92

22-04-25 BIL-190425-0602-5790-0925-2-1 Credit_card Payment ₹1,872.91

THANK YOU FOR BOOKING WITH TREEBO

Treebo Hospitality Ventures Private Limited (formerly known as 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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