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Date: Sun, 14 Apr 2024 13:32:20 +0530
From: reservations@brindhavanresidency.com
To: donotreply@yatra.com
Subject: Re: Travelguru/YATRA booking for 0010366047
In-Reply-To: <1200434177.38166.1713081613931.JavaMail.yatra@hmo-web-service-546f6c555-8qfq2>
References: <1200434177.38166.1713081613931.JavaMail.yatra@hmo-web-service-546f6c555-8qfq2>
Message-ID: <835828f5f6b5802d07dd3ea876b436f2@brindhavanresidency.com>
X-Sender: reservations@brindhavanresidency.com
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On 2024-04-14 13:30, donotreply@yatra.com wrote:
> Write to us : hotelhelpdesk@travelguru.com
> 
>  		This is a PRE-PAY Booking
> 
>  		KINDLY ISSUE INVOICE TO THE CUSTOMER FOR THIS BOOKING AT THE TIME
> OF CHECK-OUT
> 
>  		VOUCHER NUMBER
>  		0010366047
> 
>  		Dear Business Partner,
> 
>  		We thank you for your continued support to Travelguru. Please
> confirm the following booking that is done as per our allocation
> 
>  		Name of Hotel & City
>  		Brindhavan Residency, KARAIKUDI, IN
> 
>  		Name of Guest
>  		M Amalraj
> 
>  		Guest Email Address
>  		amalredrose@gmail.com
> 
>  		Guest Phone Number
>  		+91 23 9080637937
> 
>  		Booking Date
>  		13 Apr 2024
> 
>  		Check in date
>  		18 Apr 2024
> 
>  		Check out date
>  		19 Apr 2024
> 
>  		Check in Time
>  		12:30
> 
>  		Check out Time
>  		12:00
> 
>  		Duration(Nights/Hours)
>  		 1/0
> 
>  		Type of room
>  		Executive Double Room
> 
>  		Number of rooms
>  		1
> 
>  		Adults
>  		2
> 
>  		Children
>  		0 ( years)
> 
>  		Guest request
>  		As our stay is just for 4 hours, may I request you provide us an
> early check - in around 10:30 am. We won\''t stay at night. We will
> leave the room in the late afternoon..
> 
>  		Inclusions
> 
>  		Value Additions
> 
>  		Rate Plan Type
>  		YATRA CONTRACTED
> 
>  		Exclusions
> 
>  		Customer GST Details
> 
>  		GST Number
> 
>  		Company Name
> 
>  		Address
> 
>  		City
> 
>  		State Code
> 
>  		Postal Code
>  		null
> 
>  		Company Email
> 
>  		Phone No.
>  		-null
> 
>  		Tariff Applicable:
> 
>  		CHECK IN DATE
>  		CHECK OUT DATE
>  		NO. OF NIGHTS
>  		CURRENCY
>  		RATE PER NIGHT
>  		ROOM RATE
> 
>  		18 Apr 2024
>  		19 Apr 2024
>  		1
>  		INR
>  		2600.00
>  		2600.00
> 
> Tariff Details:
> 
>  		Total Room Charges
>  		2600.00
> 
>  		Other Charges
>  		312.00
> 
>  		KFC @ 1%
>  		0.00
> 
>  		(A) Hotel Gross Charges
>  		2912.00
> 
>  		Travelguru Commission
>  		390.00
> 
>  		GST @ 18% (includes IGST/CGST/SGST. Kindly, refer to the attached
> invoice for exact GST breakup)
>  		70.20
> 
>  		(B) Travelguru Commission (including GST)
>  		460.20
> 
>  		(C) TCS @1% (includes CGST/SGST)
>  		26.00
> 
>  		(D) TDS @1% TDS under Section 194 O
>  		0
> 
>  		Travelguru to pay Hotel (A - B - C - D)
>  		2425.80
> 
>  		Confirm Hotel Booking [1]
> 
> Bank Account Details for Payment:
> 
>  		Mode of Payment (EFT = Electronic Fund Transfer, CHQ = By Cheque)
>  		Ch
> 
>  		Bank Name
>  		CITY UNION BANK LTD
> 
>  		Account Holder Name
>  		BRINDHAVAN RESIDENCY
> 
>  		Bank Account Number
>  		510909010056763
> 
>  		IFSC Code
>  		CIUB0000050
> 
>  		Note: Any changes to the bank details raised prior to the release
> of this booking payment shall be processed on the updated bank details
> and not the above mentioned.
> 
>  		DO NOT DISCLOSE CONTRACTED RATES TO GUESTS
> 
>  		VOUCHER CARRIED
> 
>  		The guest will carry a voucher issued by Yatra or its internal
> affiliate group of companies Yatra, Desiya, Travelguru or its
> affiliates are commission agents and cannot issue invoices for hotel
> charges
> 
>  		 Kindly issue an invoice to the guest at the time of check out for
> full bill value
> 
>  		TERMS & CONDITIONS
> 
>  	* Travelguru will be sending individual Invoices for Commission
> payments along with this email
>  	* Incase of any discrepancies or amendments on the booking (eg
> Length of stay/Partial cancellation by the guest), request you to mail
> us on hotelhelpdesk@travelguru.com or call us at 0120-6907321
> 
>  		BILLING INSTRUCTIONS
> 
>  	* Hotelier would be required to issue the invoice to the guest for
> gross amount (Inclusive of Sell rate + GST taxes)
>  	* All extras to be collected from the guest
>  	* Yatra/ Travelguru / Travelguru shall remit the upfront hotel
> charges collected from the customers to the hotels and hotels less of
> commission. Hotel shall be responsible for issuing an invoice for the
> said charges to the customers
>  	* Invoice for commission of this booking will be raised on hotel by
> Yatra TG Stays Pvt.Ltd (Formerly known as D.V.Travels Guru Pvt.Ltd.)
> 
>  		Best Regards,
> 
>  		Reservation Team
> 
>  		Travelguru
> 
>  		Contact us at:
> 
>  		Tel No: 0124 - 4883891
> 
>  		Fax No: 022 - 40034878
> 
>  		Email: hotelhelpdesk@travelguru.com
> 
>  		Address: B2/101, First Floor, Marathon Innova Building, Marathon
> Nextgen Complex, Opp. Peninsula Corporate Park, Off. Ganpatrao Kadam
> Marg, Lower Parel (West) Mumbai - 400013
> 
> 
> 
> Links:
> ------
> [1] https://hotel.yatra.com/booking-confirmation?bookingid=0010366047
   DEAR SIR,
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