COPY OF INVOICE

Courtyard by Marriott Bilaspur

City Mall, 36, Mangla Chowk 495001 P 917752432222 F 917752432233
www.courtyardbilaspur.com

Make My Trip Pvt Ltd Room No : 303 Rate :

SP Info City-Tower A, Loyalty No : XXXXX4742 Property Tax : 22AADCC2523J3Z2
243 Udyog Vihar, Phase 1 No. of Guest : 1 Cashier : SPRAK380
Gurgaon HR 122016 Confirmation No : 98844691 Time printed : 04-APR-22
India 25-03-22 Original Bill :
Bhavnani, Db Bill Origination Date :
Agent : Makemytrip Com Original Bill Date : Page : 1 of 2
Group : Bill No : 0000-54528
Company Name : Indian Oil Corporation Ltd : SANJIB PATTANAYAK
Check Out By
GST IN : 22AAACI1681G1ZZ
Charged To : Make My Trip Pvt Ltd FSSAI No. : 10517003000400
Arrive : 21-03-22 Time : 19:48 Depart : 25-03-22 Time : 08:36 Invoice # : 54528

DATE DESCRIPTION CHARGES CREDITS

21-03-22 Room Charge 4,899.00

21-03-22 ROOMS CGST 6% 293.94
21-03-22 ROOMS SGST 6% 293.94
22-03-22 Room Charge 4,799.00
22-03-22 ROOMS CGST 6% 287.94
22-03-22 ROOMS SGST 6% 287.94
23-03-22 Room Charge 4,899.00
23-03-22 ROOMS CGST 6% 293.94
23-03-22 ROOMS SGST 6% 293.94
24-03-22 Room Charge 4,199.00
24-03-22 ROOMS CGST 6% 251.94
24-03-22 ROOMS SGST 6% 251.94
COPY OF INVOICE
Courtyard by Marriott Bilaspur
City Mall, 36, Mangla Chowk 495001 P 917752432222 F 917752432233
www.courtyardbilaspur.com

Make My Trip Pvt Ltd Room No : 303 Rate :

SP Info City-Tower A, Loyalty No : XXXXX4742 Property Tax : 22AADCC2523J3Z2
243 Udyog Vihar, Phase 1 No. of Guest : 1 Cashier : SPRAK380
Gurgaon HR 122016 Confirmation No : 98844691 Time printed : 04-APR-22
India 25-03-22 Original Bill :
Bhavnani, Db Bill Origination Date :
Agent : Makemytrip Com Original Bill Date : Page : 2 of 2
Group : Bill No : 0000-54528
Company Name : Indian Oil Corporation Ltd : SANJIB PATTANAYAK
Check Out By
GST IN : 22AAACI1681G1ZZ
Charged To : Make My Trip Pvt Ltd FSSAI No. : 10517003000400
Arrive : 21-03-22 Time : 19:48 Depart : 25-03-22 Time : 08:36 Invoice # : 54528

DATE DESCRIPTION CHARGES CREDITS

Total : INR 21,051.52 0.00

Balance : INR 21,051.52
VAT : INR 0.00

HSN/SAC CODE SALES CGST TAX SGST TAX IGST TAX CESS TAX CESS TAX 2

996311 17,796.00 1,127.76 1,127.76 0.00 0.00 0.00

996332 1,000.00 0.00 0.00 0.00 0.00 0.00

Your Awards Points/Frequent Flyer Miles earned will be credited to your account and will appear on your next statement

This statement is your only receipt. I agree that I am personally liable for the above-mentioned payment and if the person, company or association
indicated by me as being responsible for the payment, I understand that my liability shall be joint with such person, company or association if the
amount is not received within 30 days.

Guest Signature Cashier Signature