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Sunday,

October 22, 2017 at 4:23:54 PM Eastern Daylight Time

Subject: Travelguru booking for 0004299787


Date: Saturday, October 21, 2017 at 11:45:41 AM Eastern Daylight Time
From: reservaGon@travelguru.com
To: junaskhod@gmail.com, tlakhani@gmail.com
AGachments: THI17180171793.pdf

This is a PRE-PAY Booking

VOUCHER NUMBER 0004299787

Dear Business Partner,


We thank you for your continued support to Travelguru. Please confirm the following booking that is
done as per our allocation
Important Note:
Yatra, Travelguru or its affiliates are Commission agents. Hence, kindly issue an invoice to the
customer for this booking, at the time of check out for hotel charges.

Name of Hotel & City Disha Hotel, BHUJ,


Name of Guest Soniya Mishra
Guest Email Address mishrasoniya070@gmail.com
Guest Phone Number
Booking Date 21 Oct 2017
Check in date 10 Dec 2017
Check out date 11 Dec 2017
Check in Time 12:00
Check out Time 12:00
Number of Nights 1
Type of room Non AC Single Room
Number of rooms 1
Adults 1
Children 0 ( years)
Guest request
Inclusions
Value Additions
Rate Plan Type PUBLIC RATE

Customer GST Details


GST Number
Company Name
Address
City
State Code
Postal Code
Company Email
Phone No.

Tariff Applicable:
Check in date Check out date No. of Nights Currency Rate per Night Room Rate

Page 1 of 2
10 Dec 2017 11 Dec 2017 1 INR 187.00 187.00

Tariff Details:

Total Room Rate (A) 187.00


Other Charges (B) 0.00
Hotel Gross Charges (D = A+B) 187.00
Commission Payable to Travelguru by Hotel(refer our Invoice attached here with) 22.42
Other Deductions (Since no GST details provided) 0.00
TG Payable to Hotel 164.58

Confirm Hotel Booking


(https://hotel.yatra.com/booking-
confirmation?
bookingid=0004299787)

DO NOT DISCLOSE CONTRACTED RATES TO GUESTS

VOUCHER CARRIED
The guest will carry a voucher issued by Yatra or its internal affiliate group of companies Yatra, Desiya,
Travelguru or its affiliates are commission agents and cannot issue invoices for hotel charges
Kindly issue an invoice to the guest at the time of check out for full bill value
TERMS & CONDITIONS
1. Travelguru will be sending individual Invoices for Commission payments along with this email
2. Incase of any discrepancies or amendments on the booking (eg Length of stay/Partial
cancellation by the guest), request you to mail us on reservation@yatra.com or call us at 022-
61539500
BILLING INSTRUCTIONS
1. Hotelier would be required to issue the invoice to the guest for gross amount (Inclusive of Sell
rate + GST taxes)
2. All extras to be collected from the guest
3. Yatra/ Travelguru / Travelguru shall remit the upfront hotel charges collected from the
customers to the hotels and hotels less of commission. Hotel shall be responsible for issuing
an invoice for the said charges to the customers
4. Invoice for commission of this booking will be raised on hotel by Yatra TG Stays Pvt.Ltd
(Formerly known as D.V.Travels Guru Pvt.Ltd.)
Best Regards, Contact us at:
Reservation Team Tel No: 022 - 61539500, 022 - 40599525;
Travelguru Fax No: 022 - 40034878
Email: reservation@yatra.com;
Address: 802 B, Eureka Towers, Mindspace Malad,

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