Can I ask the hotel for invoice in my name with proper tax break up even if it is booked through your website.
not received tax invoice i have ready fill all company & gst detail..so kindly revert as soon as possible
Dear Sir / Madam,
Thanks for forwarding the Tax Invoice with Booking ID: HTLL96PL7N & Invoice No: HDTI000004218847.
However, for submitting it to our corporate, for TA Bill passing, we require the name, address & GSTN on the Invoice as below :
Name : SANJEEV SOMNATH BADGUJAR
C/O BAJAJ AUTO LTD.
Address : B 60/61, PHASE II, NARAINA INDUSTRIAL ESTATE, DELHI
GSTN : 07AADCB2923M1ZN
You are requested to resend the TAX INVOICE with above mentioned corrections.
Thanks & Regards,
Sanjeev S. Badgujar
Mobile - 9922401720 / 9503050631
Kindly write to us at email@example.com along with your concern. Thanks