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Booking Invoice Generated

Invoice has been generated successfully

INVOICE #INV-BK-1021 (BOOKING INVOICE)

Promantas Property Solutions Pvt. Ltd.

123 Business Park, Sector 62,
Noida, Uttar Pradesh - 201301, India

GSTIN : 09AABCP1234C1Z5

Date : 01 Jan 2026

Bill From

Promantas Property Solutions Pvt. Ltd.

123 Business Park, Sector 62,
Noida, Uttar Pradesh - 201301, India

Bill To

Pleximus Inc

102, Grand Plaza Hotel
2 BHK Unit
Linkerover, Antwerp,
Belgium

Invoice Items

Booking ID Description Quantity Rate (₹) Tax Amount (₹) Amount (₹)
#BK-1021 Standard King Bed 01 Jun 2026 → 05 Jun 2026 4 Nights x
4 Rooms
2,500.00 280.00 ₹40,280.00
#BK-30 Deluxe King Bed 01 Jun 2026 → 05 Jun 2026 4 Nights x
4 Rooms
2,500.00 280.00 ₹40,280.00
#BK-1021 Extra Adult Charges 1 Extra Adult 1 2,000.00 240.00 ₹2,240.00
#BK-1021 Breakfast 2 Guests x 4 Nights 4 500.00 100.00 ₹2,100.00

Invoice Summary

Sub Total ₹24,000.00
Discount ₹0.00
Taxable Amount ₹24,000.00
Total Tax ₹2,740.00
Grand Total ₹26,740.00

Amount in words
Rupees Twenty Six Thousand Seven Hundred Forty Only

Tax Summary

Description Amt (₹) Tax Tax Amt (₹)
Standard King Bed 40,000 GST(10%)
Luxury Tax (5%)
4,000
2,000
Deluxe Double 20,000 GST(10%)
Luxury Tax (5%)
2,000
1,000
Extra Adult 2,000 GST(10%) 200
Breakfast 500 GST(10%) 50
Total Tax (₹) 9,250

Remarks

Thank you for choosing Grand Plaza Hotel. We look forward to serving you again!

Terms & Conditions

  1. Payment is due by the due date mentioned above.
  2. Late payments may incur interest as per the hotel policy.
  3. Please contact us for any queries regarding this invoice

Thank you for your business!

Invoice Summary

Invoice Total ₹26,740.00
Status : Unpaid

Invoice Details

Invoice Number INV-BK-1021
Invoice Date 01 Jun 2026
Due Date 05 Jun 2026
Status Unpaid
Currency INR (₹)

Payment Summary

Total Number ₹26,740.00
Amount Paid ₹0.00
Balance Due ₹26,740.00