Tax Invoice

Bloomrooms @ Indiranagar
(A unit of Imperativ Hospitality Pvt. Ltd.)

Booking reference: 2391370 Invoice number: BRINR/37537

Booker name: MakeMyTrip Invoice date: 22/06/2023

Booker address: Building No-5, 19th Floo, GSTIN: 29AABCI6836L1Z2

Epitome Building, DLF Phase III, Gurgaon,
Gurgaon, Haryana - 122002 PAN: AABCI6836L

Email address: staybloom.ota@gmail.com Check-in: 20 Jun 2023 05:36 PM

GST Beneficiary: 3D ENGINEERING AUTOMATION Check-out: 22 Jun 2023 09:36 AM

LLP
Beneficiary GSTIN/UIN: 27AABFZ1781E1Z4
Beneficiary address: 4 FLOOR, SR NO.13/3/1,
SHREYAS, ETERNA, NDA ROAD, BAVDHAN,
Pune - 411021
Guest(s): Manivasagam Shanmugam

IRN: fe17191ee81182cc4a78d4be88d56a24ed5c77165b1c80f592ce1ae73b9007c9

Room expenses
20/06/2023

item description count tariff cgst sgst (Rs.) total

Value Single VS 109 1 3,420.00 205.20 205.20 3,830.40

SAC - 996311 6.00% 6.00%

excl. tax : 3,420.00 SUB TOTAL (Rs.) 3,830.40

Hotel - 1136, 100 Feet Rd, Indiranagar, Bangalore | Karnataka | 560038

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

21/06/2023

item description count tariff cgst sgst (Rs.) total

Value Single VS 109 1 3,420.00 205.20 205.20 3,830.40

SAC - 996311 6.00% 6.00%

excl. tax : 3,420.00 SUB TOTAL (Rs.) 3,830.40

Total without tax 6,840.00

cgst 410.40

sgst 410.40
GRAND TOTAL (Rs.) 7,660.80

Hotel - 1136, 100 Feet Rd, Indiranagar, Bangalore | Karnataka | 560038

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