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Tax Invoice

Bloomrooms @ Janpath
(A unit of Imperativ Hospitality Pvt. Ltd.)
Booking reference: 2297023
Invoice number: BRJP/34676
Booker name: Sunil Kumar
Invoice date: 21/04/2023
Booker address: 26, gangapur road, st mary
school, udham. singh nagar, uttrakhand - 263153 GSTIN: 07AABCI6836L1Z8
Email address: sksunilabc@gmail.com
PAN: AABCI6836L
Guest(s): Sunil Kumar Arya, Vivek Pandey
Check-in: 20 Apr 2023 09:24 PM
Check-out: 21 Apr 2023 12:25 PM

Room expenses
20/04/2023

item description count tariff cgst sgst (Rs.) total

Standard Twin ST 202 1 5,173.50 310.41 310.41 5,794.33


SAC - 996311 6.00% 6.00%

excl. tax : 5,173.50 SUB TOTAL (Rs.) 5,794.33

Total without tax 5,173.50

cgst 310.41

sgst 310.41
GRAND TOTAL (Rs.) 5,794.33

Hotel - 1, Janpath Lane, Delhi | Delhi | 110001

Imperativ Hospitality Private Limited CIN - U72900DL2006PTC147479 Reg. Address - 90, Bangla Sahib Road | New Delhi | 110001

t: +91 11 412 25604 e: accounts@staybloom.com w: staybloom.com

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