VIVANTA PUNE Hinjawadi INVOICE TAX INVOICE GST ID : 27AAHCR4775K3ZP E-Commerce id : Invoice No. : 1107123983 Date : 23-12-23 Page : 1of 2 Roots Innovation Labs Pvt Ltd Reverse Charge : No Flat #A 15 Amar Heights Aundh Rate Code : T20 Segment : TRA CTS 2057 To 2062 S #46B Rate : 7250 INR Pune MH 411003 Package : AP 1250 Room No/Type : 223 BKX India Confirmation No : 132580266 Guests: 1 Arrival : 21-DEC-23 18:51:00 State Departure : 23-DEC-23 13:09:00 Guest Name :Mr. BTNagesh Membership : Travel Agent PAN : AAHCR4775K Tax Type : REG Company : Roots Innovation Labs Pvt Ltd E-Mail Printed By/On : ANSHIKA.SAHU 23-DEC-23 13:09:33 Booked By : Billing : Direct Payment with Breakfast, Lunch and Dinner (set menu/buffet at Buzz) + Basic wifi for 4 devices Date Description Reference Debit Credit 21-12-23 Package Charges 7,250.00 21-12-23 CGST Room Charge 6% 435.00 21-12-23 SGST Room Charge 6% 435.00 22-12-23 Buzz - Food/Juices CHECK#A001210170 724.58 22-12-23 CGST FnB 9% CHECK#A001210170 65.21 22-12-23 SGST FnB 9% CHECK#A001210170 65.21 22-12-23 ASIAN HARBOUR - Liquors CHECK#A001303587 9,900.00 22-12-23 VAT Liquors 20% CHECK#A001303587 1,980.00 22-12-23 ASIAN HARBOUR - Food/Juices CHECK#A001303588 1,225.00 22-12-23 CGST FnB 9% CHECK#A001303588 110.25 22-12-23 SGST FnB 9% CHECK#A001303588 110.25 22-12-23 POS Round Off CHECK#A001303588 0.50 22-12-23 Package Charges 7,250.00 22-12-23 CGST Room Charge 6% 435.00 22-12-23 SGST Room Charge 6% 435.00 23-12-23 Visa Card 30,421.00 XXXXXXXXXXXX0730 XX/XX Total INR 30,421.00 30,421.00 Balance INR 0.00 HSN CODE DESCRIPTION SALES CGST TAX SGST TAX IGST TAX CESSTAX VAT LIQUOR Others 9,900.00 0.00 0.00 0.00 0.00 1,980.00 996332 F&B 1,949.58 175.46 175.46 0.00 0.00 0.00 POSROUNDOF Others 0.50 0.00 0.00 0.00 0.00 0.00 996311 Rooms 14,500.00 870.00 870.00 0.00 0.00 0.00 agree that my liability for this bill is not waived and agree to be held personally liable in the event that the indicated person, company or association fails to pay full or part of ---PAGE END--- VIVANTA PUNE Hinjawadi INVOICE TAX INVOICE GST ID : 27AAHCR4775K3ZP Invoice No. : 1107123983 Date : 23-12-23 E-Commerce id : Page : 2 of 2 Reverse Charge : No Roots Innovation Labs Pvt Ltd Flat #A 15 Amar Heights Aundh Rate Code : T20 Segment : TRA CTS 2057 To 2062 S #46B Rate : 7250 INR Pune MH 411003 Package : AP 1250 Room No/Type : 223 BKX India Guests : 1 Confirmation No : 132580266 Arrival : 21-DEC-23 18:51:00 State Departure : 23-DEC-23 13:09:00 Guest Name :Mr.BTNagesh Membership : Travel Agent PAN : AAHCR4775K Tax Type : REG Company : -Roots Innovation Labs Pvt Ltd E-Mail Printed By/On : ANSHIKA.SAHU 23-DEC-23 13:09:33 Booked By Billing : Direct Payment with Breakfast, Lunch and Dinner (set menu/buffet at Buzz) + Basic wifi for 4 devices Date Description Reference Debit Credit CASHIER GUEST'S SIGNATURE Checkout By: Anshika Sahu PAN-AAFCA0232N,GSTIN-27AAFCA0232N1ZS,FSSAI - 11515036000549 Enroll into Tata Neu -- NeuPass Loyalty Membership program and get exclusive member rates & savings across stays, dining, spa & more. Earn and Redeem NeuCoins ' We hereby certify that my/our registration certificate under the Maharashtra Value Added Tax Act, 2002 is in force on the date on which the sale of the goods specified in this tax invoice is made by me id that the transaction of sale covered by this tax invoicc has been cffected by mc / us and it shall be accounted for in the turnover of sales while filing of return and the duc tax, if any, payable on the sale ---PAGE END---