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    TaxInvoice 2332020

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    br3
    This tax invoice from Bloomrooms @ Indiranagar documents 6 nights of accommodation charges for Ganesh Jagdale from May 12 to May 18, 2023. The room charged was a single occupancy room numbered VS 108 at a nightly rate of Rs. 3,010.76 plus applicable CGST and SGST of 6% each, totaling Rs. 3,372.06 per night. The grand total owed is Rs. 23,604.42 which includes Rs. 21,075.32 for room charges and Rs. 1,264.55 each of CGST and SGST.

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    TaxInvoice 2332020

    Uploaded by

    br3
    3 views3 pages
    This tax invoice from Bloomrooms @ Indiranagar documents 6 nights of accommodation charges for Ganesh Jagdale from May 12 to May 18, 2023. The room charged was a single occupancy room numbered VS 108 at a nightly rate of Rs. 3,010.76 plus applicable CGST and SGST of 6% each, totaling Rs. 3,372.06 per night. The grand total owed is Rs. 23,604.42 which includes Rs. 21,075.32 for room charges and Rs. 1,264.55 each of CGST and SGST.

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    Original Title

    TaxInvoice_2332020 (1)

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    This tax invoice from Bloomrooms @ Indiranagar documents 6 nights of accommodation charges for Ganesh Jagdale from May 12 to May 18, 2023. The room charged was a single occupancy room numbered VS 108 at a nightly rate of Rs. 3,010.76 plus applicable CGST and SGST of 6% each, totaling Rs. 3,372.06 per night. The grand total owed is Rs. 23,604.42 which includes Rs. 21,075.32 for room charges and Rs. 1,264.55 each of CGST and SGST.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    3 views3 pages

    TaxInvoice 2332020

    Uploaded by

    br3
    This tax invoice from Bloomrooms @ Indiranagar documents 6 nights of accommodation charges for Ganesh Jagdale from May 12 to May 18, 2023. The room charged was a single occupancy room numbered VS 108 at a nightly rate of Rs. 3,010.76 plus applicable CGST and SGST of 6% each, totaling Rs. 3,372.06 per night. The grand total owed is Rs. 23,604.42 which includes Rs. 21,075.32 for room charges and Rs. 1,264.55 each of CGST and SGST.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 3

    Tax Invoice

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

    Booking reference: 2332020 Invoice number: BRINR/36900

    Booker name: MakeMyTrip Invoice date: 19/05/2023

    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: 12 May 2023 10:20 PM

    GST Beneficiary: BETAFLUX CONSULTING Check-out: 19 May 2023 10:23 AM


    PRIVATE LIMITED
    Beneficiary GSTIN/UIN: 29AAHCB9778Q1ZE
    Beneficiary address: FIRST FLOOR, 677, 13TH
    CROSS ROAD,, SECTOR 1, HSR LAYOUT,
    Bangalore,, Bengaluru Urban, - 560102
    Guest(s): Ganesh Jagdale

    IRN: 7b3ad4b3be83cc0e8d482e1962ecabb23b4f45e7527e0902fec8c1522c1df620

    Room expenses
    12/05/2023

    item description count tariff cgst sgst (Rs.) total

    Value Single VS 108 1 3,010.76 180.65 180.65 3,372.06


    SAC - 996311 6.00% 6.00%

    excl. tax : 3,010.76 SUB TOTAL (Rs.) 3,372.06

    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


    13/05/2023

    item description count tariff cgst sgst (Rs.) total

    Value Single VS 108 1 3,010.76 180.65 180.65 3,372.06


    SAC - 996311 6.00% 6.00%

    excl. tax : 3,010.76 SUB TOTAL (Rs.) 3,372.06

    14/05/2023

    item description count tariff cgst sgst (Rs.) total

    Value Single VS 108 1 3,010.76 180.65 180.65 3,372.06


    SAC - 996311 6.00% 6.00%

    excl. tax : 3,010.76 SUB TOTAL (Rs.) 3,372.06

    15/05/2023

    item description count tariff cgst sgst (Rs.) total

    Value Single VS 108 1 3,010.76 180.65 180.65 3,372.06


    SAC - 996311 6.00% 6.00%

    excl. tax : 3,010.76 SUB TOTAL (Rs.) 3,372.06

    16/05/2023

    item description count tariff cgst sgst (Rs.) total

    Value Single VS 108 1 3,010.76 180.65 180.65 3,372.06


    SAC - 996311 6.00% 6.00%

    excl. tax : 3,010.76 SUB TOTAL (Rs.) 3,372.06

    17/05/2023

    item description count tariff cgst sgst (Rs.) total

    Value Single VS 108 1 3,010.76 180.65 180.65 3,372.06


    SAC - 996311 6.00% 6.00%

    excl. tax : 3,010.76 SUB TOTAL (Rs.) 3,372.06

    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


    18/05/2023

    item description count tariff cgst sgst (Rs.) total

    Value Single VS 108 1 3,010.76 180.65 180.65 3,372.06


    SAC - 996311 6.00% 6.00%

    excl. tax : 3,010.76 SUB TOTAL (Rs.) 3,372.06

    Total without tax 21,075.32

    cgst 1,264.55

    sgst 1,264.55
    GRAND TOTAL (Rs.) 23,604.42

    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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