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Edited 37606 AeD5eqL2zzo INVTH2011

This document is a tax invoice from Hotel N Square in Vijayawada, India for a guest named Devendra Uradi. It details a 3 night stay from September 26th to September 29th 2018 in a Standard room, with a total cost of 4,200 INR broken down by nightly room rate, taxes, payment method and discounts applied. The invoice was generated by the hotel for the guest's stay booked through Treebo Hotels.

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Devendar Uradi
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0% found this document useful (0 votes)
86 views2 pages

Edited 37606 AeD5eqL2zzo INVTH2011

This document is a tax invoice from Hotel N Square in Vijayawada, India for a guest named Devendra Uradi. It details a 3 night stay from September 26th to September 29th 2018 in a Standard room, with a total cost of 4,200 INR broken down by nightly room rate, taxes, payment method and discounts applied. The invoice was generated by the hotel for the guest's stay booked through Treebo Hotels.

Uploaded by

Devendar Uradi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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N Square

(ISSUED BY HOTEL N SQUARE)


Door No.27 – 6 – 36, Prakasam Road, Governorpet, Vijayawada, Andhra Pradesh 520002
[email protected],[email protected],[email protected],[email protected] | www.treebohotels.com

GSTIN 37AAJFH9938B1Z4

Tax Invoice Original for recipient and Duplicate for Supplier. TREEBO HOTEL ID 37606 STATE CODE 28

INVOICE NO. INVTH2011 INVOICE DATE Sep 29, 2018

BILL TO , Devendra Uradi BOOKING ID 09273623


Hyderabad REF ID TRB-4550131455
9030756507
BOOKING DATE Sep 26, 2018
CHECK IN Sep 26, 2018
CHECK OUT Sep 29, 2018

GUEST DETAILS DATE SERVICES HSN / SAC PRICE CGST SGST TOTAL

Devendra & M 26-09-2018 Room Rent 996311 ₹ 1250.00 ₹75 @ 6 % ₹75 @ 6 % ₹1400.00
314 - Oak ₹1400.00
27-09-2018 Room Rent 996311 ₹ 1250.00 ₹75 @ 6 % ₹75 @ 6 %
(Standard)

28-09-2018 996311 ₹ 1250.00 ₹75 @ 6 % ₹75 @ 6 % ₹1400.00


Room Rent
Occupancy : 1

TOTAL
₹3750.00 ₹225.00 ₹225.00 ₹4200.00
Tax is not payable on revers e charge bas is

For the N Square

Credit Card - Payment mode : Credit Card, Bank name : Indian Bank, Description : 09273623/1538021695 ₹ 3381.41
Paid by Treebo Special Discount - 09273623/1538009286 ₹ 818.59

Balance to be paid ₹ 0.00


Authoris ed Signatures Two Thous and, Eight Hundred only

Thank you for booking with Treebo

Treebo Hotels (Ruptub S olutions Private Limited) is engaged in marketing the servic es, c ollec ting the payments for stays of this hotel and in providing
expertise to this hotel in maintaining servic e standards. It does not own or operate the hotel. This invoic e has been generated by the hotel and the
taxes c ollec ted above have been c ollec ted direc tly by the hotel under the tax registrations.

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