Cart Information - Reference Number : CMU0VWJYI9Q

Generation Time 15:04 25-Nov-2019 Booking Status Confirmed

Message This cart has been booked successfully.

Hotel Details : Bangalore, 1 Room From 25-Nov to 01-Dec

Hotel Name OYO Townhouse 007 Indiranagar

Powered By FCM & Others
Address , Plot No. 614-615, HAL 2nd Stage, 12th Main, Indiranagar, Bangalore
Phone Numbers

Room Details

Room Type Classic Room

Room Amenities
Inclusions Breakfast
Description 1 room on double occupancy for MR RISHAV PANDEY and MR SHASHANK ONKAR per night inr
3500 so for 06nights inr 21000
Checkin Date 25/11/2019, 14:00:00
CheckOut Date 01/12/2019, 12:00:00
Primary Guest Mr RISHAV PANDEY
Guest Count 2 Adults
Booking Status Booked
Confirmation ID TVYP2183
Hotel Confirm Id
Supplier Information [Ljava.lang.String;@4ce89312

GST Number 29AAECD4879M1ZV

GST Name Upgrad Education Pvt Ltd

GST Email Accounts@upgrad.com

Form of Payment Cash

Base Price 21,000 INR

Hotel Taxes 0 INR

Management Fee 120 INR

Convenience Fee 0 INR

Meal/ Seat/Baggage/ Misc Charges 0 INR

GST 22.0 INR

GST Breakup IGST (18%) 21.6

Total Price * 21,142 INR ( Twenty One Thousand One Hundred and Forty Two Only)

* Prepaid amount (Paid by FCM / HOTEL- 21,142 INR ( Twenty One Thousand One Hundred and Forty Two Only)
OTHERS)

Hotel Policies and Cancellation Rules

Room 1 Non Refundable

Contact Details

Customer Care Booked By:Suhani Yogesh Lulla

Email: suhani.lulla@corporatetraveller.co.in
UpGrad Education Private Limited
Address: , -

Terms And Conditions

*
Use the Reference Number for all correspondence with us.
*
Please refer to our booking <a href="http://delhi.fcmonline.in/nav/vtp/hotel_terms" target="_blank">terms and condition</a> for further
details.
Invoice Number
M1085238
Invoice Date

FCM Travel Solutions (India) Pvt Ltd Tax Invoice Upgrad Education Pvt Ltd
4th Floor, AFL House, 546, Amarjyothi Layout, H.B.C.S, Domlur,
Marol Maroshi Road, Andheri East, Tax Invoice Number : M1085238 Bengaluru, 560071
Mumbai-400059 Tax Invoice Date : 25/11/2019 Phone: 9820289837
Phone: +91-22-62288698 Service : HOTEL-NI Place of Supply: Karnataka
contact.bom@in.fcm.travel Client code : 1715000003 GST Number: 29AAECD4879M1ZV
Maharashtra Due Date : 25/11/2019 State Code: 29
Website : http://in.fcm.travel
IATA APPROVED AGENCY Original/Duplicate for Recipient
Cart Ref CMU0VWJYI9Q

Pax Name Mr RISHAV PANDEY Itinerary: OYO Townhouse 007 Indiranagar,

25Nov19 to 01Dec19

Hotel Name Document Number City: Basic Fare Hotel Taxes Total Fare
OYO Townhouse 007 Indiranagar CMU0VWJYI9Q/001 Bangalore 21,000 0 21,000

S. Booking Type No. of Room Confrimation No #: Check in Checkin Check out Check out
No: Nights date: Time: date: Time:
1 MANUAL_SERVICE_DESK
6 TVYP2183 25/11/2019 14:00 01/12/2019 12:00
Remarks
Total Fare: 21,000
Taxable Service CGST SGST / UTGST IGST Gross Fare: 21,000
+ Finance Charge 9% 9% 18% Total(A) Add: Service Charge: 120
120 0 0 21.6 21.6 Add: Financial Charge: 0
Total Charges: 21,120
Less: Trade Discount: 0
Add: GST on Ser + 21.6
Fin.Chrge:
Add: Round Off: 0.4
Total: 21,142

Amount (in words) : Rs. Twenty One Thousand One Hundred and Forty Two Only
For FCM TRAVEL SOLUTIONS INDIA PVT LTD
Form of Payment : Cash
Booked By : UpGrad Education Private Limited Issued By : [775579] Suhani Yogesh Lulla;
suhani.lulla@corporatetraveller.co.in
Narration :

Reporting Parameters:
Cost code no : mail from mr riyaz memon Program : CORPORATE
Cohort : 1 If any Additional program : mail from mr riyaz memon
Booked By : suhani Department : Sales
Booking Given By : riyaz memon Discounted Fee : 0

The amount mentioned above as Total fare (hotel cost) is collected on behalf of HOTEL and would accordingly be passed to
the HOTEL.
Terms of Payment :-
CASH : Company's printed official receipt duly signed by the cashier must always be obtained against payment made in cash or cheque
as it will be considered as the only valid document for such payment.
CHEQUE : All cheques or demand drafts in payment of bills should be drawn in favour of FCM TRAVEL SOLUTIONS (INDIA) PVT.LTD. and
should be crossed 'A/C PAYEE ONLY'.
OUTSTANDING : Interest @18% per annum will be charged on bills, if not paid within agreed Credit terms. Any discrepancy should be intimated
within 15 days of invoice date.Payment of any interest or penalty on late paymenyts would attract GST.
Subject to Mumbai Jurisdiction Only
Regd. Office : AFL House, Lok Bharti Complex, Marol-Maroshi Road, Andheri (East), Mumbai,Maharashtra - 400059
GST Tax Category : Reservation services for accommodation, cruises and package tours
PAN : AAACF2674C CIN : U74999MH1997PTC286077
GST Number : 27AAACF2674C2ZW SAC Code : 998552
Whether GST is payable : No State Code : 27
on Reverse Charge (Y/N)