Tax Invoice
Original for recipient and duplicate for supplier.
Treebo Hotel ID: 5000010 State Code: 29
Billing Entity Treebo Tiba
Address (Invoice issued by Tiba Hotel)
No 5 Old No 45 and 46, Dr TCM Rayan Road 2nd
Cross Road, Majestic, Bengaluru Urban,
Karnataka , Bangalore , Karnataka - 560002
GSTIN: 29AAQFT9240F1ZN
Contact Support:+91 9322800100 |
[Link]
INVOICE NO. 500001025-004059 INVOICE DATE 2025-10-21
Bill To lalitha m CRS Booking ID 7495-8471-9743
Ref ID WLK-5000010-A37877
GSTIN:
+91 6369654502 | fom@[Link] Booking Date Oct 19, 2025
Booking Check-In Oct 19, 2025
Booking Check-Out Oct 21, 2025
CHARGES TO: lalitha m, Room1-Guest2, (507 - OAK | Occupancy: 2)
ROOM BOOKING ID DATE SERVICES HSN/SAC PRICE CGST IGST SGST TOTAL
7495-8471-9743-01 19-10-25 Beverages 996331 ₹19.04 ₹0.48 ₹0.00 ₹0.48 ₹20.00
@2.52% @2.52%
7495-8471-9743-01 19-10-25 Beverages 996331 ₹40.00 ₹1.00 ₹0.00 ₹1.00 ₹42.00
@2.5% @2.5%
7495-8471-9743-01 19-10-25 Food: 996331 ₹450.00 ₹11.25 ₹0.00 ₹11.25 ₹472.50
Dinner @2.5% @2.5%
7495-8471-9743-01 19-10-25 Beverages 996331 ₹28.58 ₹0.71 ₹0.00 ₹0.71 ₹30.00
@2.48% @2.48%
7495-8471-9743-01 19-10- Roomstay 996311 ₹2,095.26 ₹52.37 ₹0.00 ₹52.37 ₹2,200.00
25 @2.5% @2.5%
7495-8471-9743-01 20-10-25 Beverages 996331 ₹40.00 ₹1.00 ₹0.00 ₹1.00 ₹42.00
@2.5% @2.5%
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7495-8471-9743-01 20-10-25 Food: 996331 ₹620.00 ₹15.50 ₹0.00 ₹15.50 ₹651.00
Snacks @2.5% @2.5%
7495-8471-9743-01 20-10- Roomstay 996311 ₹2,095.26 ₹52.37 ₹0.00 ₹52.37 ₹2,200.00
25 @2.5% @2.5%
CHARGES TO: Room1-Guest3, lalitha m, Room1-Guest2, (507 - OAK | Occupancy: 1)
ROOM BOOKING ID DATE SERVICES HSN/SAC PRICE CGST IGST SGST TOTAL
21-10-25 Beverages 996331 ₹23.80 ₹0.60 ₹0.00 ₹0.60 ₹25.00
@2.52% @2.52%
TOTAL ₹5,411.94 ₹135.28 ₹0.00 ₹135.28 ₹5,682.50
Tax is not payable on reverse charge basis
Total Invoice Amount: Five Thousand Six Hundred Eighty Two Rupees And Fifty Paise Only
This is a computer-generated invoice and does not require a signature/stamp.
PAYMENT INFO
Booking ID: 7495-8471-9743
DATE ID MODE TRANSACTION AMOUNT
19-10-25 BIL-191025-1318-2952-4081-1-1 UPI Payment ₹4,400.00
21-10-25 BIL-191025-1318-2952-4081-2-1 UPI Payment ₹1,282.50
THANK YOU FOR BOOKING WITH TREEBO
Treebo Hospitality Ventures Private Limited (formerly known as 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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