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  • TaxInvoice 2360781

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    This tax invoice from Bloomrooms @ Indiranagar summarizes a three night stay by two guests, Rahul Gautam and Vivek Somani, from June 6th to June 9th. It includes charges for two value single rooms for three nights at a rate of Rs. 2,515.50 per room per night, excluding taxes. The total room charges excluding taxes amount to Rs. 15,093. The CGST and SGST taxes amount to Rs. 905.58 each. The grand total due is Rs. 16,904.16.

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    TaxInvoice_2360781 (1)

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    This tax invoice from Bloomrooms @ Indiranagar summarizes a three night stay by two guests, Rahul Gautam and Vivek Somani, from June 6th to June 9th. It includes charges for two value single rooms for three nights at a rate of Rs. 2,515.50 per room per night, excluding taxes. The total room charges excluding taxes amount to Rs. 15,093. The CGST and SGST taxes amount to Rs. 905.58 each. The grand total due is Rs. 16,904.16.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    4 views2 pages

    TaxInvoice 2360781

    Uploaded by

    br3
    This tax invoice from Bloomrooms @ Indiranagar summarizes a three night stay by two guests, Rahul Gautam and Vivek Somani, from June 6th to June 9th. It includes charges for two value single rooms for three nights at a rate of Rs. 2,515.50 per room per night, excluding taxes. The total room charges excluding taxes amount to Rs. 15,093. The CGST and SGST taxes amount to Rs. 905.58 each. The grand total due is Rs. 16,904.16.

    Copyright:

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

    Tax Invoice

    Booking reference: 2360781


    Booker name: MakeMyTrip Bloomrooms @ Indiranagar
    (A unit of Imperativ Hospitality Pvt. Ltd.)
    Booker address: Building No-5, 19th Floo,
    Epitome Building, DLF Phase III, Gurgaon, Invoice number: BRINR/37322
    Gurgaon, Haryana - 122002
    Invoice date: 09/06/2023
    Email address: staybloom.ota@gmail.com
    GSTIN: 29AABCI6836L1Z2
    GST Beneficiary: MakeMyTrip
    PAN: AABCI6836L
    Beneficiary address: Building No-5, 19th Floo,
    Epitome Building,, DLF Phase III, Gurgaon,, Check-in: 06 Jun 2023 11:09 PM
    Gurgaon - 122002
    Check-out: 09 Jun 2023 11:08 AM
    Guest(s): Rahul Gautam, Vivek Somani

    Room expenses
    06/06/2023

    item description count tariff cgst sgst (Rs.) total

    Value Single VS 106 1 2,515.50 150.93 150.93 2,817.36


    SAC - 996311 6.00% 6.00%

    Value Single VS 110 1 2,515.50 150.93 150.93 2,817.36


    SAC - 996311 6.00% 6.00%

    excl. tax : 5,031.00 SUB TOTAL (Rs.) 5,634.72

    07/06/2023

    item description count tariff cgst sgst (Rs.) total

    Value Single VS 106 1 2,515.50 150.93 150.93 2,817.36


    SAC - 996311 6.00% 6.00%

    Value Single VS 110 1 2,515.50 150.93 150.93 2,817.36


    SAC - 996311 6.00% 6.00%

    excl. tax : 5,031.00 SUB TOTAL (Rs.) 5,634.72

    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


    08/06/2023

    item description count tariff cgst sgst (Rs.) total

    Value Single VS 106 1 2,515.50 150.93 150.93 2,817.36


    SAC - 996311 6.00% 6.00%

    Value Single VS 110 1 2,515.50 150.93 150.93 2,817.36


    SAC - 996311 6.00% 6.00%

    excl. tax : 5,031.00 SUB TOTAL (Rs.) 5,634.72

    Total without tax 15,093.00

    cgst 905.58

    sgst 905.58
    GRAND TOTAL (Rs.) 16,904.16

    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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