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Invoice Format

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.

Uploaded by

Nishant Chaudhary
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96 views3 pages

Invoice Format

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.

Uploaded by

Nishant Chaudhary
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
You are on page 1/ 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


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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.

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