Tax Invoice

Original for recipient and duplicate for supplier.

Treebo Hotel ID: 1165811 State Code: 32

Billing Entity Itsy by Treebo - Dew Dreams

Address (Invoice issued by DEW DREAMS)

XIX/253-9, POWERHOUSE ROAD, ALUVA,

Ernakulam, Kerala , Ernakulam , Kerala - 683101
GSTIN: 32AAQFD3706N1Z8

Contact Support:+91 9322800100 |

https://support.treebo.com/

INVOICE NO. 116581123-000811 INVOICE DATE 2023-11-18

Bill To Kamarsu CRS Booking ID 7423-2433-4628

,,,- Ref ID TRB-39723884201

GSTIN:
Booking Date Nov 17, 2023
+91 7382754039 | rajarao001@gmail.com Booking Check-In Nov 17, 2023

Booking Check-Out Nov 18, 2023

CHARGES TO: Kamarsu Raja rao, (303 - OAK | Occupancy: 1)

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

7423-2433-4628-01 17-11- Roomstay 996311 ₹2,229.23 ₹133.75 ₹0.00 ₹133.75 ₹2,496.73

23 @6% @6%

TOTAL ₹2,229.23 ₹133.75 ₹0.00 ₹133.75 ₹2,496.73

Tax is not payable on reverse charge basis

Total Invoice Amount: Two Thousand Four Hundred Ninty Six Rupees And Seventy Three Paise Only

This is a computer-generated invoice and does not require a signature/stamp.

PAYMENT INFO
Booking ID: 7423-2433-4628

DATE ID MODE TRANSACTION AMOUNT

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 18-11-23 BIL-171123-0128-4010-3568-1-1 Cash Payment ₹2,496.73

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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