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OYO Hotel Invoice Format PDF

This document is a tax invoice from OYO 28435 O Sapna Hotel for a booking made by guest Chandannayak. The invoice details a reservation for accommodation from May 21 to May 26, 2025, with a total amount of ₹3645. The payment was made via PhonePe, and no tax is applicable under Reverse Charge for this transaction.

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Chandan Nayak
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197 views1 page

OYO Hotel Invoice Format PDF

This document is a tax invoice from OYO 28435 O Sapna Hotel for a booking made by guest Chandannayak. The invoice details a reservation for accommodation from May 21 to May 26, 2025, with a total amount of ₹3645. The payment was made via PhonePe, and no tax is applicable under Reverse Charge for this transaction.

Uploaded by

Chandan Nayak
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

TAX INVOICE OYO 28435 O SAPNA HOTEL HOME

Plot No. 667, Vijay shing yadav path,patna,


Mustafapur, Patna,842004.-0621 586 6411

DOCUMENT DATE DOCUMENT NO CIN GSTIN


26-05-2025 UP2305RF00098026 U74900GJ2015PTC106035 29AANCA6342H1ZE

PAN
BTBPN3738B

Booking Details

BOOKING ID CHECK IN CHECK OUT ROOMS


KGEZ1111 21-05-2025 26-05-2025 1

Payment Details

MODE OF PAYMENT OYO TXN ID BANK TXN ID

Phone pay T250510091032290638221 780129652300

Billed To

GUEST NAME BILLING NAME GSTIN PLACE OF SUPPLY


Chandannayak SHIRSHENDU MIA PATNA

BILLING ADDRESS

Billing Information

[Link] DESCRIPTION HSN/SAC TARIFF TAX AMOUNT * TOTAL AMOUNT

1 Reservation Fees for accommodation 998602 5x₹729 0.00 ₹3645.00

Sub Total ₹ 3645 ₹0.00 ₹3645.00

Total Amount: Three Thousand Six Hundred Forty Five Rupees Only ₹ 3645.00

* 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.)
AUTHORIZED SIGNATORY

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