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

INVOICE NO. 116581123-000834 INVOICE DATE 2023-12-18

Bill To MAKEMYTRIP INDIA PRIVATE LIMITED CRS Booking ID 6226-8028-0048

Building No.5, Tower-ABC-19th FloorDLF Cybr Ref ID 0106816570

City DLF PHASE-III , #, Building No.5 , Gurgaon ,
Haryana - 122001 Booking Date Dec 18, 2023
GSTIN: 06AADCM5146R1ZZ
Booking Check-In Dec 18, 2023

+91 7382754039 | rajarao001@gmail.com Booking Check-Out Dec 20, 2023

CHARGES TO: RajaRao Kamarsu, (404 - OAK | Occupancy: 1)

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

6226-8028-0048-01 18-12-23 Roomstay 996311 ₹4,633.60 ₹278.02 ₹0.00 ₹278.02 ₹5,189.64

to @6% @6%
20-12-23

TOTAL 4,633.60 278.02 0.00 278.02 5,189.64

Tax is not payable on reverse charge basis

Total Invoice Amount: Five Thousand One Hundred Eighty Nine Rupees And Sixty Four Paise Only

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

PAYMENT INFO
Booking ID: 6226-8028-0048

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 DATE ID MODE TRANSACTION AMOUNT

18-12-23 BIL-170823-0829-5629-0338-1-1 Paid_at_ota Payment ₹5,189.64

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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