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Proforma Invoice
To Payee: Invoice number: PI/uhNfS/2324/00268
Ankit Gupta Invoice date: 14-01-2024
Booking ID: FWLBXV
Booking date 14-01-2024
Arrive: 14-01-2024
Depart: 17-01-2024
No. of rooms 1
Guest Name: Ankit Gupta Hotel Name: FabExpress Gauri Shree
SNo. Particulars Stay Date Sell Rate Inclusion Discount Sub Total CGST SGST Total
1. Deluxe Room (1 guest) 2024-01-14 1039.88 0.00 0.00 1039.88 62.39 62.39 1164.66
Room only
2. Deluxe Room (1 guest) 2024-01-15 1039.88 0.00 0.00 1039.88 62.39 62.39 1164.66
Room only
3. Deluxe Room (1 guest) 2024-01-16 1039.88 0.00 0.00 1039.88 62.39 62.39 1164.66
Room only
OTA-ID: 4068670252
Payment Mode: Pay At Hotel
OTA-NAME: Booking.com
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