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Proforma Invoice
To Payee: Invoice number: PI/vcRUA/2122/00871
Rajat Ranjan Invoice date: 27-01-2022
Booking ID: JZTSBF
Booking date 25-01-2022
Arrive: 26-01-2022
Depart: 27-01-2022
No. of rooms 1
Guest Name: Rajat Ranjan Hotel Name: FabExpress Marvel Bliss
SNo. Particulars Stay Date Sell Rate Inclusion Discount Sub Total CGST SGST Total
1. Deluxe Room- Single Occ. 2022-01-26 1206.70 0.00 0.00 1206.70 72.40 72.40 1351.50
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1206.70 0.00 0.00 1206.70 72.40 72.40 1351.50
TOTAL: Rupees One Thousand Three Hundred Fifty One, and Fifty Paise Only E&O.E
OTA-ID: 2163384229
Payment Mode: Pay At Hotel
OTA-NAME: Booking.com
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