Tax Invoice

Original for recipient and duplicate for supplier.

Treebo Hotel ID: 0050525 State Code: 27

Billing Entity Treebo Trend Niraali Executive

Address (Invoice issued by SANJEEVKUMAR
RAMESHCHANDRA AGARWAL)

RAJIV GANDHI IT PARK, S.NO.222/2, HOTEL

NIRAALI EXECUTIVE, BEHIND WIPRO
COMPANY, HINJEWADI , Pune , Maharashtra
- 411057
GSTIN: 27AEPPA6950C1ZL

+91 9322800100 | hello@treebohotels.com

INVOICE NO. IH-31-9838 INVOICE DATE 2022-02-27

Bill To Dristi CRS Booking ID 8209-0179-2418

,,,- Ref ID TRB-35548453906

GSTIN:
Booking Date Feb 12, 2022
+91 9831688069 | dristi.poddar13@gmail.com Booking Check-In Feb 20, 2022

Booking Check-Out Feb 27, 2022

CHARGES TO: DRISTI PODDAR, (010 - OAK | Occupancy: 1)

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

8209-0179-2418-01 20-02-22 RoomStay 996311 ₹1,086.09 ₹65.17 ₹0.00 ₹65.17 ₹1,216.43

@6% @6%

8209-0179-2418-01 21-02-22 RoomStay 996311 ₹1,140.39 ₹68.42 ₹0.00 ₹68.42 ₹1,277.23

@6% @6%

8209-0179-2418-01 22-02-22 RoomStay 996311 ₹1,086.09 ₹65.17 ₹0.00 ₹65.17 ₹1,216.43

@6% @6%

8209-0179-2418-01 23-02-22 RoomStay 996311 ₹1,086.09 ₹65.17 ₹0.00 ₹65.17 ₹1,216.43

@6% @6%

8209-0179-2418-01 24-02-22 RoomStay 996311 ₹1,086.09 ₹65.17 ₹0.00 ₹65.17 ₹1,216.43

@6% @6%

8209-0179-2418-01 25-02-22 RoomStay 996311 ₹1,086.09 ₹65.17 ₹0.00 ₹65.17 ₹1,216.43

@6% @6%

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8209-0179-2418-01 26-02-22 RoomStay 996311 ₹1,086.09 ₹65.17 ₹0.00 ₹65.17 ₹1,216.43
@6% @6%

TOTAL ₹7,656.93 ₹459.44 ₹0.00 ₹459.44 ₹8,575.81

Tax is not payable on reverse charge basis

Total Invoice Amount: Eight Thousand Five Hundred Seventy Five Rupees And Eighty One Paise Only

Authorised Signatory

PAYMENT INFO
Booking ID: 8209-0179-2418

DATE ID MODE TRANSACTION AMOUNT

19-02-22 BIL-120222-1705-090-9146-1-1 Razorpay_api Payment ₹4,896.00

20-02-22 BIL-120222-1705-090-9146-2-1 Bank_transfer Payment ₹3,679.81

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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