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  • TaxInvoice 2385109

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    This tax invoice from Bloomrooms @ Indiranagar summarizes charges for a hotel stay from June 17 to June 21, 2023. It lists the booking reference number, invoice number, booker information, guest name, and room charges which include a single room at Rs. 2,880 per night plus 6% CGST and 6% SGST for a total of Rs. 3,225.61 per night. The grand total for the 4 night stay was Rs. 12,902.44.

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    TaxInvoice_2385109

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    This tax invoice from Bloomrooms @ Indiranagar summarizes charges for a hotel stay from June 17 to June 21, 2023. It lists the booking reference number, invoice number, booker information, guest name, and room charges which include a single room at Rs. 2,880 per night plus 6% CGST and 6% SGST for a total of Rs. 3,225.61 per night. The grand total for the 4 night stay was Rs. 12,902.44.

    Copyright:

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

    TaxInvoice 2385109

    Uploaded by

    br3
    This tax invoice from Bloomrooms @ Indiranagar summarizes charges for a hotel stay from June 17 to June 21, 2023. It lists the booking reference number, invoice number, booker information, guest name, and room charges which include a single room at Rs. 2,880 per night plus 6% CGST and 6% SGST for a total of Rs. 3,225.61 per night. The grand total for the 4 night stay was Rs. 12,902.44.

    Copyright:

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

    Tax Invoice

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

    Booking reference: 2385109 Invoice number: BRINR/37523

    Booker name: MakeMyTrip Invoice date: 21/06/2023

    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: 17 Jun 2023 02:02 PM

    GST Beneficiary: SAMHITA SOCIAL VENTURES Check-out: 21 Jun 2023 10:53 AM


    PRIVATE LIMITED
    Beneficiary GSTIN/UIN: 27AANCS7500F1ZA
    Beneficiary address: 2nd FLOOR, JAGDAMBA
    HOUSE, NEXT TO, ANUPAM CINEMA, PERU
    BAUG, GOREGAON E, Mumbai - 400063
    Guest(s): Divya Agarwal

    IRN: 86f5a54a57ad69280479359f1a0a09377dcba1176f26f3da349d73f20b32ded6

    Room expenses
    17/06/2023

    item description count tariff cgst sgst (Rs.) total

    Value Single VS 104 1 2,880.00 172.80 172.80 3,225.61


    SAC - 996311 6.00% 6.00%

    excl. tax : 2,880.00 SUB TOTAL (Rs.) 3,225.61

    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


    18/06/2023

    item description count tariff cgst sgst (Rs.) total

    Value Single VS 104 1 2,880.00 172.80 172.80 3,225.61


    SAC - 996311 6.00% 6.00%

    excl. tax : 2,880.00 SUB TOTAL (Rs.) 3,225.61

    19/06/2023

    item description count tariff cgst sgst (Rs.) total

    Value Single VS 104 1 2,880.00 172.80 172.80 3,225.61


    SAC - 996311 6.00% 6.00%

    excl. tax : 2,880.00 SUB TOTAL (Rs.) 3,225.61

    20/06/2023

    item description count tariff cgst sgst (Rs.) total

    Value Single VS 104 1 2,880.00 172.80 172.80 3,225.61


    SAC - 996311 6.00% 6.00%

    excl. tax : 2,880.00 SUB TOTAL (Rs.) 3,225.61

    Total without tax 11,520.00

    cgst 691.20

    sgst 691.20
    GRAND TOTAL (Rs.) 12,902.44

    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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