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<title>Tour Vocher</title>
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<table width="720" border="0" align="center" cellpadding="0" cellspacing="0"  class="table-corder">
  <tr>
    <td bgcolor="#3B9DDE" class="space1"><table width="100%" border="0" cellspacing="0" cellpadding="0">
        <tr>
          <td width="50%"><img src="https://www.test.bandhavgarhnationalpark.in/uploads/0000/1/2021/11/18/logo.png"/></td>
          <td width="50%" align="right" class="top-header"><h2>Hotel Voucher</h2>
            <h4>Booking ID: NH2403294418508</h4>
          <strong>Date of Booking: 29/01/22</strong></td>
        </tr>
      </table></td>
  </tr>
  <tr>
    <td class="space1 dear"><h4>Dear Business Partner, <br>
    We thank you for your continued support to GTI Travel. Please confirm the following booking that is done as per our allocation: </h4></td>
  </tr>
  <tr>
    <td valign="top" class="hotel-details"><table width="100%" border="0" cellspacing="0" cellpadding="0">
        <tr>
          <td  bgcolor="#3B9DDE" class="space1 heading"><h4>Name of Hotel & City</h4></td>
          <td  bgcolor="#3B9DDE" class="space1 heading"><h4>De Floresta Resort, CORBETT, IN</h4></td>
        </tr>
        <tr>
          <td width="52%"  class="space2">Name of Guest:</td>
          <td width="48%" align="left" class="space2"><strong>Nitish Kant</strong></td>
        </tr>
        <tr>
          <td  class="space2">Guest Email Address:</td>
          <td align="left" class="space2"><strong>dxnitishdx@gmail.com</strong></td>
        </tr>
        <tr>
          <td  class="space2">Guest Phone Number:</td>
          <td align="left" class="space2"><strong>+91 23 9136362875</strong></td>
        </tr>
        <tr>
          <td  class="space2">Booking Date:</td>
          <td align="left" class="space2"><strong>29 Sep 2021</strong></td>
        </tr>
        <tr>
          <td  class="space2">Check in date:</td>
          <td align="left" class="space2"><strong>02 Oct 2021</strong></td>
        </tr>
        <tr>
          <td  class="space2">Check out date:</td>
          <td align="left" class="space2"><strong>03 Oct 2021</strong></td>
        </tr>
        <tr>
          <td  class="space2">Check in Time</td>
          <td align="left" class="space2"><strong>12:00</strong></td>
        </tr>
        <tr>
          <td  class="space2">Check out Time</td>
          <td align="left" class="space2"><strong>10:00</strong></td>
        </tr>
        <tr>
          <td  class="space2">Duration(Nights/Hours)</td>
          <td align="left" class="space2"><strong>1/0</strong></td>
        </tr>
        <tr>
          <td  class="space2">Type of room</td>
          <td align="left" class="space2"><strong>Luxury Cottage - with Breakfast & Dinner</strong></td>
        </tr>
        <tr>
          <td  class="space2">Number of rooms</td>
          <td align="left" class="space2"><strong>2</strong></td>
        </tr>
        <tr>
          <td  class="space2">Adults</td>
          <td align="left" class="space2"><strong>4</strong></td>
        </tr>
        <tr>
          <td  class="space2">Children</td>
          <td align="left" class="space2"><strong>0 ( years)</strong></td>
        </tr>
       
     
      </table></td>
  </tr>
   
  <tr>
    <td><table width="100%" border="0" cellspacing="0" cellpadding="0">
        <tr>
          <td colspan="2" bgcolor="#3B9DDE" class="space1 heading"><h4>Customer GST Details: </h4></td>
        </tr>
        <tr>
          <td width="39%" valign="top" class="space2">GST Number: </td>
          <td width="61%" valign="top" class="space2"><strong>07AAHFF4441R1ZY</strong></td>
        </tr>
        <tr>
          <td valign="top" class="space2">Company Name:</td>
          <td valign="top" class="space2"><strong>flip and trip</strong></td>
        </tr>
        <tr>
          <td valign="top" class="space2">Address:</td>
          <td valign="top" class="space2"><strong>3rd floor , b-4, anand vihar uttam nagar</strong></td>
        </tr>
        <tr>
          <td valign="top" class="space2">City:</td>
          <td valign="top" class="space2"><strong>new delhi</strong></td>
        </tr>
        <tr>
          <td valign="top" class="space2">State Code:</td>
          <td valign="top" class="space2"><strong>7</strong></td>
        </tr>
        <tr>
          <td valign="top" class="space2">Postal Code:</td>
          <td valign="top" class="space2"><strong>110059</strong></td>
        </tr>
        <tr>
          <td valign="top" class="space2">Company Email:</td>
          <td valign="top" class="space2"><strong>flipandtrip786@gmail.com</strong></td>
        </tr>
        <tr>
          <td valign="top" class="space2">Phone No.:</td>
          <td valign="top" class="space2"><strong>91-9136362875</strong></td>
        </tr>
      </table></td>
  </tr>
  <tr>
    <td><table width="100%" border="0" cellspacing="0" cellpadding="0">
      <tr>
        <td bgcolor="#3B9DDE" class="space1 heading"><h4>Tariff Applicable: </h4></td>
      </tr>
      <tr>
        <td valign="top" class="hotel-details" ><table width="100%" border="0" cellspacing="0" cellpadding="0">
          <tr>
            <td bgcolor="#CCCCCC" class="space2">Check in date</td>
            <td bgcolor="#CCCCCC"  class="space2">Check out date</td>
            <td bgcolor="#CCCCCC"  class="space2">No. of Nights</td>
            <td bgcolor="#CCCCCC"  class="space2">Currency</td>
            <td bgcolor="#CCCCCC"  class="space2">Rate per Night</td>
            <td bgcolor="#CCCCCC"  class="space2">Room Rate</td>
          </tr>
          <tr>
            <td class="space2"><strong>02 Oct 2021</strong></td>
            <td  class="space2"><strong>03 Oct 2021</strong></td>
            <td  class="space2"><strong>1</strong></td>
            <td  class="space2"><strong>INR</strong></td>
            <td  class="space2"><strong>1399.00</strong></td>
            <td  class="space2"><strong>1399.00</strong></td>
          </tr>
        </table></td>
        </tr>
    </table></td>
  </tr>
  <tr>
    <td valign="top" class="hotel-details"><table width="100%" border="0" cellspacing="0" cellpadding="0">
      <tr>
        <td  bgcolor="#3B9DDE" class="space1 heading"><h4>Tariff Details</h4></td>
        <td  bgcolor="#3B9DDE" class="space1 heading"><h4>&nbsp;</h4></td>
      </tr>
      <tr>
        <td width="74%"  class="space2">Total Room Charges</td>
        <td width="26%" align="left" class="space2">13998.00</td>
      </tr>
      <tr>
        <td  class="space2">Other Charges</td>
        <td align="left" class="space2">1679.76</td>
      </tr>
      <tr>
        <td  class="space2"><strong>(A) Hotel Gross Charges</strong></td>
        <td align="left" class="space2"><strong>15677.76</strong></td>
      </tr>
      <tr>
        <td  class="space2">GTI Commission</td>
        <td align="left" class="space2">3500.00</td>
      </tr>
      <tr>
        <td  class="space2">GST @ 18% (includes IGST/CGST/SGST. Kindly, refer to the attached invoice for exact GST breakup)</td>
        <td align="left" class="space2">630.00</td>
      </tr>
      <tr>
        <td  class="space2"><strong>(B) Travelguru Commission (including GST)</strong></td>
        <td align="left" class="space2">4130.00</td>
      </tr>
      <tr>
        <td  class="space2"><strong>(C) TDS @1% (includes CGST/SGST)</strong></td>
        <td align="left" class="space2">140.00</td>
      </tr>
      <tr>
        <td  class="space2"><strong>GTI to pay Hotel (A - B - C)</strong></td>
        <td align="left" class="space2">11407.76</td>
      </tr>
    </table></td>
  </tr>
  <tr>
    <td>&nbsp;</td>
  </tr>
  <tr>
    <td align="center"><a href="#" class="green-button ">Confirm Hotel Booking</a></td>
  </tr>
  <tr>
    <td>&nbsp;</td>
  </tr>
  <tr>
    <td valign="top" class="hotel-details"><table width="100%" border="0" cellspacing="0" cellpadding="0">
      <tr>
        <td  bgcolor="#3B9DDE" class="space1 heading"><h4>Bank Account Details for Payment:</h4></td>
        <td  bgcolor="#3B9DDE" class="space1 heading"><h4>&nbsp;</h4></td>
      </tr>
      <tr>
        <td width="74%"  class="space2">Mode of Payment (EFT = Electronic Fund Transfer, CHQ = By Cheque) </td>
        <td width="26%" align="left" class="space2">ET</td>
      </tr>
      <tr>
        <td  class="space2">Bank Name</td>
        <td align="left" class="space2">Kotak Mahindra Bank</td>
      </tr>
      <tr>
        <td  class="space2">Account Holder Name</td>
        <td align="left" class="space2">GTI TRAVEL PVT</td>
      </tr>
      <tr>
        <td  class="space2">Bank Account Number</td>
        <td align="left" class="space2">5112979046</td>
      </tr>
      <tr>
        <td  class="space2">IFSC Code</td>
        <td align="left" class="space2">KKBK0004611</td>
      </tr>
    </table></td>
  </tr>
  <tr>
    <td>&nbsp;</td>
  </tr>
  <tr>
    <td align="center"><div class="red-note">DO NOT DISCLOSE CONTRACTED RATES TO GUESTS</div></td>
  </tr>
  <tr>
    <td>&nbsp;</td>
  </tr>
  <tr>
    <td><table width="100%" border="0" cellspacing="0" cellpadding="0">
        <tr>
          <td bgcolor="#3B9DDE" class="space1 heading"><h4>VOUCHER CARRIED</h4></td>
        </tr>
        <tr>
          <td class="space1"> 
            The guest will carry a voucher issued by GTI or its internal affiliate group of companies 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
</td>
        </tr>
      </table></td>
  </tr>
  <tr>
    <td><table width="100%" border="0" cellspacing="0" cellpadding="0">
        <tr>
          <td bgcolor="#3B9DDE" class="space1 heading"><h4>TERMS & CONDITIONS</h4></td>
        </tr>
        <tr>
          <td class="space1"><ul>
              <li>GTI will be sending individual Invoices for Commission payments along with this email</li>
              <li>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 0120-6907321
</li>
              
            </ul></td>
        </tr>
      </table></td>
  </tr>
  <tr>
    <td align="center" ><table width="100%" border="0" cellspacing="0" cellpadding="0">
      <tr>
        <td bgcolor="#3B9DDE" class="space1 heading"><h4>BILLING INSTRUCTIONS</h4></td>
      </tr>
      <tr>
        <td class="space1"><ul>
          <li>Hotelier would be required to issue the invoice to the guest for gross amount (Inclusive of Sell rate + GST taxes)
</li>
          <li>All extras to be collected from the guest</li>
           <li>GTI 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
Invoice for commission of this booking will be raised on hotel by GTI Pvt.Ltd.</li>
            
        </ul></td>
      </tr>
    </table></td>
  </tr>
</table>
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