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Hotel Invoice 34403 MINT 74763 ZP-lIqCAqn

The document provides booking details for a one-night stay at Hotel Atrium in Erode, India, for guests Lionel Selvaraj and Aravindh Thangavel. The total amount of Rs. 3156.77 has been paid, and the booking is non-refundable. Important notes include the requirement for a valid photo ID and instructions for obtaining a GST invoice at check-in.

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lionel.selvaraj
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10 views3 pages

Hotel Invoice 34403 MINT 74763 ZP-lIqCAqn

The document provides booking details for a one-night stay at Hotel Atrium in Erode, India, for guests Lionel Selvaraj and Aravindh Thangavel. The total amount of Rs. 3156.77 has been paid, and the booking is non-refundable. Important notes include the requirement for a valid photo ID and instructions for obtaining a GST invoice at check-in.

Uploaded by

lionel.selvaraj
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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Booking ID : 250611729378 Ziptrrip Support:

[email protected]
+91 63546 43820

Confirmation ID : CT_250611249922

Booking details

Hotel Atrium
No-382, EVN Road, Near Railway Station, , 638001
Erode, India

Email: -
Phone: -
For early check-in, extra bed, airport pickups contact the Hotel directly

1 Night stay Guest


CHECK-IN CHECK-OUT 1. Lionel Selvaraj
2025-06-11 2025-06-12 2. Aravindh Thangavel
11:00 11:00 Email: [email protected]
Contact no.: 6379966261

Room Type & Add-on Purchase detail:

Family Club Room (x1)

Breakfast

Payment Details:

Full amt. Rs.3156.77 has already been paid

Cancellation Policy:

Non refundable

Important Point:

1. All guest are advised to carry a valid Photo ID proof (Pan card is not valid.)
2. Additional service or Ad-on charges will be directly payable at Hotel.
3. Kindly ensure Invoice to be raised on "Mintifi Finserve Private Limited" & GST WITH No. - 27AALCM5807D1ZG,
Address: 2nd Floor, Unit No.3B, Time Square, Opp. Mittal Industrial,
4. Please inform for GST invoice (Only for Indian property) at the time of check in & collect ate check-out.
Tax Invoice
Wayfarers Technologies Private Limited
B-903, Sai Saakshaat Plot-09, Sec-6 Kharghar, Mumbai, Raigarth, Maharashtra, India. 410210

Booking ID : 250611729378

Pan No : AACCW4160G Company Name : Mintifi Finserve Private Limited

GSTIN : 27AACCW4160G1ZD 2nd Floor, Unit No.3B, Time Square, Opp.


Address : Mittal Industrial,
CIN NO : U63040MH2019PTC324295
GSTIN : 27AALCM5807D1ZG
SAC Code : 9985
Invoice No. : 34403/MINT

Invoice Date : 11-06-2025 14:31:09

Place of Supply : Maharashtra

Booking details

Hotel Atrium
No-382, EVN Road, Near Railway Station, , 638001
Erode, India

Email: -
Phone: -
For early check-in, extra bed, airport pickups contact the Hotel directly

1 Night stay Guest


CHECK-IN CHECK-OUT 1. Lionel Selvaraj
2025-06-11 2025-06-12 2. Aravindh Thangavel
11:00 11:00 Email: [email protected]
Contact no.: 6379966261

Fare (Incl of All taxes) ₹ 4521.62

Discount/Cashback ₹ 1364.85

Other service Charges & Fees (a) ₹ 400

CGST @9% on (a): ₹ 36

SGST @9% on (a): ₹ 36

Total Payable ₹ 3629

Invoice Total in Words: Three thousand, six hundred twenty-nine

Declaration
We declare that this invoice shows the actual price of the goods described and that all
particulars are true and correct.
Approval details Ziptrrip Bank Details
Sakthi K Sakthi K Approved at 11-06-2025 14:30:34 Name: Wayfarers Technologies Private Limited
Lionel Selvaraj Approved at 11-06-2025 14:31:03 Account Type: Current
Account No: 280205000482
IFSC Code: ICIC0001032
Branch: Mumbai - Kandivli East Lokhandwala
Or
UPI ID: wayfarerstechnologiesprivatelimited.9033366516.ibz2@icici

Subject to Mumbai Jurisdiction only

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