Tax Invoice

Original for recipient and duplicate for supplier.

Treebo Hotel ID: 1884844 State Code: 03

Billing Entity Itsy By Treebo - Vedansh

Address (Invoice issued by SONU KAKKAR)

112, HOTEL VEDANSH, Pakhowal Road PREET

VIHAR, Ludhiana, Ludhiana, Punjab , Ludhiana ,
Punjab - 141013
GSTIN: 03BXWPK8605F3Z6

Contact Support:+91 9322800100 |

https://support.treebo.com/

INVOICE NO. 188484423-000457 INVOICE DATE 2024-02-25

Bill To Rishabh CRS Booking ID 8269-5107-9907

Ref ID TRB-47541171878
GSTIN:

+91 7889141819 | rishabh.chamoli@questt.com Booking Date Feb 23, 2024

Booking Check-In Feb 24, 2024

Booking Check-Out Feb 25, 2024

CHARGES TO: Rishabh, Rishabh Chamoli, (102 - OAK | Occupancy: 2)

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

8269-5107-9907-01 24-02- Roomstay 996311 ₹1,095.19 ₹65.71 ₹0.00 ₹65.71 ₹1,226.61

24 @6% @6%

CHARGES TO: Rishabh Chamoli, Rishabh Chamoli, (104 - OAK | Occupancy: 2)

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

8269-5107-9907-02 24-02- Roomstay 996311 ₹1,095.19 ₹65.71 ₹0.00 ₹65.71 ₹1,226.61

24 @6% @6%

TOTAL ₹2,190.38 ₹131.42 ₹0.00 ₹131.42 ₹2,453.22

Tax is not payable on reverse charge basis

Total Invoice Amount: Two Thousand Four Hundred Fifty Three Rupees And Twenty Two Paise Only

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

PAYMENT INFO
Booking ID: 8269-5107-9907

DATE ID MODE TRANSACTION AMOUNT

23-02-24 BIL-230224-1725-5033-8630-1-1 Razorpay_api Payment ₹1,227.00

25-02-24 BIL-230224-1725-5033-8630-2-1 Cash Payment ₹1,226.22

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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