Current location - Recipe Complete Network - Catering franchise - What information do I need to provide when I check into the hotel for invoicing?
What information do I need to provide when I check into the hotel for invoicing?
When staying in the hotel, you need to provide the following information to issue an invoice:

1. Billing unit: name and address of the hotel.

2. Invoice title: your personal or company name.

3. Payee and payer information: the name, address and contact information of you or your company.

4. Invoice number: Each invoice has a unique invoice number.

5. Amount and tax information: List the specific amount of room rate, service fee and tax you paid in detail.

6. Check-in date and check-out date: the start and end dates of your check-in.

7. Other additional expenses: If there are other expenses (such as telephone charges, catering expenses, etc.). ), which may be detailed on the invoice.

The above information is for reference only, and the specific requirements may vary from hotel to hotel. It is recommended that you confirm the billing requirements with the hotel staff when you check in, so as to issue invoices smoothly.