Corporate Travel Invoice

Subtotal ₹0.00

Convenience ₹0.00

GST ₹0.00

Invoice amount ₹0.00

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Total amount ₹0.00

Hotel amount ₹0.00

Flight amount ₹0.00

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Received ₹0.00

Invoice number Received amount

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Admin Panel

Role Username Password

Admin Admin username Admin password

Employee Employee username Employee password

Corporate Corporate username Corporate password

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Upload CSV/XLSX sheet data, or upload a MakeMyTrip MyPartner customer invoice PDF to auto-fill guest, hotel, dates, invoice total, and convenience fee.

Guest	Invoice	Hotel	Check-in	Check-out	Tariff	Room	Night	Total
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Agency

Agency name Agency GSTIN Address Phone / Email

Bank account holder IFSC

Bank account number

Corporate Client

Saved company Company name Client GSTIN Billing address Contact person Email ID WhatsApp number

Invoice

Invoice no. Invoice date

Booking date Payment expected

Guest / passenger

Pax Room

Check-in Check-out

Invoice total Convenience fee

Meal charges Trip / project reference

Charges

Convenience / commission type Convenience / commission

GST rate GST applies to

Payment status

Notes for accounts office

Travel Bookings

Add booking details and save invoice record here.

Type	Hotel / service	Check-in	Check-out	Invoice no.	Tariff	Room	Night	Subtotal

Tax Invoice

SK Tour & Travels

Stay2Skaaba Hospitality Private Limited

#03, Pooja Rest House, Station Road Samastipur, BR, IN - 848101 GSTIN: 10ABDCS4686H1Z Mob: +91 827 115 3333 Email: sktouranndtravels01@gmail.com

Invoice Number Date of Issue

Bill To

Guest Name

Reference ID	Tariff	Night	Pax	Room	Subtotal

Hotel Name -

Check-In Date -

Check-Out Date -

Subtotal

Convenience

IGST @ 5%

Meal

Invoice Total

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