Corporate Travel Invoice

Subtotal ₹0.00

Convenience ₹0.00

GST ₹0.00

Invoice amount ₹0.00

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Invoice number Received amount

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Role Username Password

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Employee Employee username Employee password

Corporate Corporate username Corporate password

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Upload a sheet with columns like Guest Name, Invoice Date, Invoice Number, Hotel Name, Check-in, Check-Out, Tariff, Room, Night, Subtotal, Convenience, Meal, Pax.

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

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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

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Travel Bookings

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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

Invoice	Tariff	Room	Night	Subtotal

Hotel Name -

Check-In Date -

Check-Out Date -

Pax -

Room -

Subtotal

Convenience

IGST @ 5%

Meal

Invoice Total

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