Tax Invoice

Original for recipient and

duplicate for supplier. Treebo
Hotel ID: 1884844 State Code: 03

Billing Entity Address

Itsy By Treebo - Vedansh

(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 Waris GSTIN:

+91 7889141819 | rishabh.chamoli@questt.com

CRS Booking ID 8269-5107-9907 Ref ID TRB-47541171878

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/SACPRICE 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/SACPRICE 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

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.
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.