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Customer Invoice - Booking Ota Commission - PJ703177 - 2023 06 05 200036019

The document is an invoice from OYO Hotels and Homes Pvt. Ltd. for a reservation. It provides booking details like the booking ID, check in and out dates, number of rooms. It also lists payment details and billing information including taxes and total amount due.

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adhanaupesh
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20 views2 pages

Customer Invoice - Booking Ota Commission - PJ703177 - 2023 06 05 200036019

The document is an invoice from OYO Hotels and Homes Pvt. Ltd. for a reservation. It provides booking details like the booking ID, check in and out dates, number of rooms. It also lists payment details and billing information including taxes and total amount due.

Uploaded by

adhanaupesh
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
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OYO Hotels and Homes Pvt. Ltd.

TA X IN VO IC E (Formerly Alcott Town Planners Pvt. Ltd.)


Lakhmi Nath, R.G Baruah Road, Guwahati,
Assam, 781024

DOCUMENT DATE DOCUMENT NO CIN GSTIN


05-06-2023 AS2406RF00001868 U74900GJ2015PTC107035 18AANCA6342H1ZH

PAN
AANCA6342H

Booking Details

BOOKING ID CHECK IN CHECK OUT ROOMS


PJ703177 04-06-2023 05-06-2023 1

Payment Details

MODE OF PAYMENT OYO TXN ID BANK TXN ID

Consumer Wallet 6a960frtafe7uhdecdaqrbdq


Oyo Wizard Discount cllmrkgfv9g1wofptuzkeu4j
Cash At Hotel 47k1n7z8um12jmrzj6lq9t9t

Billed To

GUEST NAME BILLING NAME GSTIN PLACE OF SUPPLY


Upeshadhana Upeshadhana Assam

BILLING ADDRESS

Billing Information

S.NO DESCRIPTION HSN/SAC TARIFF TAX AMOUNT * TOTAL AMOUNT

CGST (9.0%) ₹ 3.82


1 Reservation Fees for accommodation 998552 1 x ₹ 42.36 ₹ 50.00
SGST (9.0%) ₹ 3.82

Sub Total ₹ 42.36 ₹ 7.64 ₹ 50.00

Total Amount ₹ 50.00

AUTHORIZED SIGNATORY
* Tax not to be paid on Reverse Charge
This is final invoice signed and stamped by authorised signatory at OYO Hotels and Homes Pvt. Ltd. (Formerly Alcott Town Planners Pvt. Ltd.)
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