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MIME-Version: 1.0 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 Content-Type: text/plain; charset=US-ASCII; format=flowed Content-Transfer-Encoding: 7bit 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, NOT AVAILABLE IN THIS DATE