Professional Documents
Culture Documents
FabHotels PI V3oqu 2324 01437 Invoice CEBXJD
FabHotels PI V3oqu 2324 01437 Invoice CEBXJD
Proforma Invoice
To Payee: Invoice number: PI/v3oqu/2324/01437
Pamily Adhikary Invoice date: 19-10-2023
Booking ID: CEBXJD
Booking date 07-09-2023
Arrive: 18-10-2023
Depart: 19-10-2023
No. of rooms 1
Guest Name: Pamily Adhikary Hotel Name: FabExpress Quest
SNo. Particulars Stay Date Sell Rate Inclusion Discount Sub Total CGST SGST Total
1. Deluxe Room (2 guests) 2023-10-18 1644.75 0.00 0.00 1644.75 98.68 98.68 1842.11
Room only
OTA-ID: 4054842151
Payment Mode: Pay At Hotel
OTA-NAME: Booking.com
https://www.facebook.com
https://www.fabhotels.com/ https://www.twitter.com/fabhotels
/fabhotelscom