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  • TaxInvoice 2384917

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    This tax invoice from Bloomrooms @ Indiranagar documents a two night stay by Pawan Gaba in room VQ 114 from June 20th to 21st 2023. The total room charges for the two nights came to Rs. 6,731.98 excluding taxes. With CGST and SGST of 6% each applied, the grand total due is Rs. 7,539.84. The invoice provides details of the booking reference, check in and out dates, applicable taxes, and payment details.

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    TaxInvoice_2384917

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    This tax invoice from Bloomrooms @ Indiranagar documents a two night stay by Pawan Gaba in room VQ 114 from June 20th to 21st 2023. The total room charges for the two nights came to Rs. 6,731.98 excluding taxes. With CGST and SGST of 6% each applied, the grand total due is Rs. 7,539.84. The invoice provides details of the booking reference, check in and out dates, applicable taxes, and payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views2 pages

    TaxInvoice 2384917

    Uploaded by

    br3
    This tax invoice from Bloomrooms @ Indiranagar documents a two night stay by Pawan Gaba in room VQ 114 from June 20th to 21st 2023. The total room charges for the two nights came to Rs. 6,731.98 excluding taxes. With CGST and SGST of 6% each applied, the grand total due is Rs. 7,539.84. The invoice provides details of the booking reference, check in and out dates, applicable taxes, and payment details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Tax Invoice

    Bloomrooms @ Indiranagar
    (A unit of Imperativ Hospitality Pvt. Ltd.)
    Invoice number: BRINR/37521
    Booking reference: 2384917
    Invoice date: 21/06/2023
    Booker name: MakeMyTrip
    GSTIN: 29AABCI6836L1Z2
    Booker address: Building No-5, 19th Floo,
    Epitome Building, DLF Phase III, Gurgaon, PAN: AABCI6836L
    Gurgaon, Haryana - 122002
    Check-in: 20 Jun 2023 12:21 AM
    Email address: staybloom.ota@gmail.com
    Check-out: 21 Jun 2023 10:39 AM
    GST Beneficiary: RENT ALPHA PRIVATE LIMITED
    Beneficiary GSTIN/UIN: 29AAGCR6775C1Z1
    Beneficiary address: WeWork India Management
    Private Limited, Arekere, Village, Begur Hobli,
    Bannerghatta Road, Bengaluru - 560076
    Guest(s): Pawan Gaba

    IRN: 19c02d97fd16d6414e30e941505843d7b3c12b52f87b557b27d93ccdc7c11c94

    Room expenses
    19/06/2023

    item description count tariff cgst sgst (Rs.) total

    Value Queen VQ 114 1 3,365.99 201.96 201.96 3,769.92


    SAC - 996311 6.00% 6.00%

    excl. tax : 3,365.99 SUB TOTAL (Rs.) 3,769.92

    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


    20/06/2023

    item description count tariff cgst sgst (Rs.) total

    Value Queen VQ 114 1 3,365.99 201.96 201.96 3,769.92


    SAC - 996311 6.00% 6.00%

    excl. tax : 3,365.99 SUB TOTAL (Rs.) 3,769.92

    Total without tax 6,731.98

    cgst 403.92

    sgst 403.92
    GRAND TOTAL (Rs.) 7,539.84

    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

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