bloom	  HOTEL			       Tax Invoice
		  GROUP
			      Bloom Hotel-Worli
			      (A unit of Imperativ Hospitality Pvt. Ltd.)
Booking reference:2818021
			      Invoice number:B0023/21814
Booker name:Nagesh
			      Invoice date:05/03/2024
Email address:btnagesh@gibots.com
			      GSTIN27AABCI6836L1Z6
			      PANAABCI6836L
Room expenses
05/03/2024
 item description count    tariff       cgst	  sgst   (Rs.) total
 Breakfast Buffet		       7.13	  7.13
			      285.00			       299.25
 SAC-996331			    2.50%	 2.50%
		   excl. tax : 285.00    SUB TOTAL (Rs.)	  299.25
						  Total without tax 285.00
							  cgst       7.13
							  sgst       7.13
					      GRAND TOTAL (Rs.)   299.25
	    Hotel-Dr.E Moses Rd,Gandhi Nagar,Upper Worli,Mahalakshmi,Mumbai|Maharashtra 400018
   Imperativ Hospitality Private Limited CIN-U72900DL2006PTC147479Reg.Address-90,Bangia Sahib Road|New Delhi|110001

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