Tax Invoice
Original for recipient and duplicate for supplier.
Treebo Hotel ID: 1508506 State Code: 27

 
 
Billing Entity Treebo Trend Hotel Tulip
Address (Invoice issued by supriya santosh jagtap)

B-1, S. N. 117, GIRIDHAR NGR FN5, WARJE

MALWADI, PUNE, Pune, Maharashtra , Pune ,
Maharashtra - 411029
GSTIN: 27AKCPJ4234D1ZL

+91 9322800100 | hello@treebohotels.com

 
INVOICE NO.    150850622-000489 INVOICE DATE    2023-01-05

 
Bill To Aman CRS Booking ID 2411-5379-3740

,,,- Ref ID TRB-91416408219

 
GSTIN:
Booking Date Jan 03, 2023
+91 8770392422 | amanzaidi065@gmail.com Booking Check-In Jan 04, 2023

Booking Check-Out Jan 06, 2023

CHARGES TO:  Aman,  (201 - ACACIA | Occupancy: 1)

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

 
2411-5379-3740-01 04-01- Roomstay 996311 ₹1,441.02 ₹86.46 ₹0.00 ₹86.46 ₹1,613.94
23 @6% @6%

CHARGES TO:  Aman,  ( - | Occupancy: 1)

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

 
05-01- Roomstay 996311 ₹1,441.02 ₹86.46 ₹0.00 ₹86.46 ₹1,613.94
23 @6% @6%

 
 
TOTAL ₹2,882.04 ₹172.92 ₹0.00 ₹172.92 ₹3,227.88

Tax is not payable on reverse charge basis

 
 
Total Invoice Amount: Three Thousand Two Hundred Twenty Seven Rupees And Eighty Eight Paise Only
 
 

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

PAYMENT INFO
Booking ID: 2411-5379-3740
 
 
DATE ID MODE TRANSACTION AMOUNT
 
 
04-01-23 BIL-030123-0730-9056-7366-1-1 Phone_pe Payment ₹1,613.94

05-01-23 BIL-030123-0730-9056-7366-2-1 Phone_pe Payment ₹1,613.94

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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