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    Invoice Format

    Uploaded by

    Nishant Chaudhary
    This proforma invoice from Treebo Hotel summarizes a hotel room booking for Mr. Rakesh Gussain from May 15 to May 19, 2023. It details the room rate of Rs. 3,000 per night plus applicable GST taxes, for a total of Rs. 13,440. The invoice serves as an advance notice of charges to the customer for the hotel stay booked through Treebo's online portal.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice Format

    Uploaded by

    Nishant Chaudhary
    52 views3 pages
    This proforma invoice from Treebo Hotel summarizes a hotel room booking for Mr. Rakesh Gussain from May 15 to May 19, 2023. It details the room rate of Rs. 3,000 per night plus applicable GST taxes, for a total of Rs. 13,440. The invoice serves as an advance notice of charges to the customer for the hotel stay booked through Treebo's online portal.

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    This proforma invoice from Treebo Hotel summarizes a hotel room booking for Mr. Rakesh Gussain from May 15 to May 19, 2023. It details the room rate of Rs. 3,000 per night plus applicable GST taxes, for a total of Rs. 13,440. The invoice serves as an advance notice of charges to the customer for the hotel stay booked through Treebo's online portal.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    52 views3 pages

    Invoice Format

    Uploaded by

    Nishant Chaudhary
    This proforma invoice from Treebo Hotel summarizes a hotel room booking for Mr. Rakesh Gussain from May 15 to May 19, 2023. It details the room rate of Rs. 3,000 per night plus applicable GST taxes, for a total of Rs. 13,440. The invoice serves as an advance notice of charges to the customer for the hotel stay booked through Treebo's online portal.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 3

    Proforma Invoice

    Original for recipient and duplicate for supplier.


    Treebo Hotel ID: 1379202 State Code: 27

    Billing Entity
    Address Treebo Trend Amber Imperial
    (Proforma Invoice issued by Ruptub Solutions Pvt.
    Ltd)

    7th & 8th Floor, CTS 349 & 349-1, Mascots


    Cowork, Time Square Bldg., W.E.H, Nr Sai
    Service, Andheri(E), Mumbai, Maharashtra,
    400069 , Maharashtra
    GSTIN: 27AAHCR3137R1ZR

    Contact Support:+91 9322800100 |


    https://support.treebo.com/

    DATE 2023-05-13

    Bill To Mr Rakesh Gussain


    CRS Booking ID 2947-8387-7202
    Folio Number 1

    Ref ID B2B-39232005241497

    Booking Date May 14, 2023


    9322800100 Booking Check-In May 15, 2023

    Booking Check-Out May 19, 2023

    CHARGES TO: Mr RakeshGussain, (R1 - | Occupancy: 1)


    ROOM BOOKING ID DATE SERVICES HSN/SAC PRICE CGST IGST SGST TOTAL

    15-05- Roomstay 996311 ₹3,000.00 ₹180.00 ₹0.00 ₹180.00 ₹3,360.00

    23 @6% @6%
    16-05- Roomstay 996311 ₹3,000.00 ₹180.00 ₹0.00 ₹180.00 ₹3,360.00

    23 @6% @6%
    17-05- Roomstay 996311 ₹3,000.00 ₹180.00 ₹0.00 ₹180.00 ₹3,360.00

    23 @6% @6%
    18-05- Roomstay 996311 ₹3,000.00 ₹180.00 ₹0.00 ₹180.00 ₹3,360.00

    23 @6% @6%

    TOTAL ₹12,000.00 ₹720.00 ₹0.00 ₹720.00 ₹13,440.00

    Tax is not payable on reverse charge basis


    1/2
    Total Amount: Thirteen Thousand Four Hundred Forty Rupees Only

    Authorised Signatory

    PAYMENT INFO
    Booking ID: 2947-8387-7202

    DATE ID MODE TRANSACTION AMOUNT

    THANK YOU FOR BOOKING WITH TREEBO

    Treebo Hotels (Ruptub Solutions Private Limited) is engaged in marketing the services, collecting the payments for the stays of this hotel and in
    providing expertise to this hotel in maintaining service standards. It does not own or operate this hotel. This invoice has been generated by and
    the taxes collected above have been collected directly by the hotel under the tax registrations.

    2/2

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