Hotel invoice template for guest stays and corporate bookings

A hotel invoice template that turns a guest folio into a clear bill, in the hotel invoice format corporate accounts teams expect.

  • Room, nights and nightly rate
  • Meals, laundry and extras listed
  • VAT and the company billed shown
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Hotel invoice template for guest stays and corporate bookings preview
Example only: business names and numbers are made up.

01What is a hotel invoice template?

A hotel invoice template turns a guest folio into a clear bill: room type, arrival and departure dates, the number of nights and the nightly rate, then meals, laundry, meeting rooms and transfers on their own lines. It suits hotels, hotel apartments and guest houses. Download it as Word, Excel or PDF, or fill in our UAE sample online.

Price
Free, no sign up
Formats
Online, Word, Excel, PDF
Designs
8, with your logo
Best for
Guest stays and corporate bookings

02Anatomy

Eight parts of a hotel invoice

Point at a number to see where each part sits. Miss one and the invoice waits in an inbox while someone asks for it.

Hotel invoice invoice with its parts numbered
Example only: business names and numbers are made up.
  1. Your business detailsLogo, legal name, address and your TRN.
  2. Title and invoice numberA clear title and a unique number that runs in sequence.
  3. Client detailsThe client's legal name and billing address, plus their tax number for business sales.
  4. Dates and termsIssue date, payment terms and a real due date the client cannot misread.
  5. Lines the client can checkOne line per job, item or visit, with the quantity and price, and their PO number where they use one.
  6. Tax shown correctlyVAT at 5% shown per line and in total, in dirham.
  7. Notes that stop questionsJob address, references and anything the client needs to approve it without emailing you.
  8. Amount dueThe total in a panel that stands out, with the due date beside it.

03Free tax calculator

Work out the tax before you invoice

Enter your price, choose where you bill, and see the exact tax lines your invoice should show. Nothing is saved or sent.

Where you bill
Rate

Invoice total

AED 4,089.75

Taxable value
AED 3,895.00
VAT 5%
AED 194.75

Standard rates checked October 2026. Your goods or service may have its own rate, so confirm it before you invoice.

Put it on an invoice

From guest folio to invoice: billing by the night

Hotels bill by the room night. Each night a room is occupied is one unit, so a guest who arrives on the 12th and leaves on the 15th has three nights, not four. The folio collects every charge during the stay, and the invoice at checkout is that folio, totaled, checked and given a number.

Match the room type and rate plan name to the booking confirmation, because that is what the guest will compare against.

Typical lines on a hotel bill

A hotel bill format works best when each service has a unit a guest can recognize: nights for rooms, covers or mornings for meals, items or bags for laundry, and hours or half days for meeting space. The prices below are examples in UAE dirham to show the shape of each line, not market rates.

ServiceUnitExample price (AED)
Deluxe room, king bedPer night650
Breakfast buffetPer guest per morning75
Room service dinnerPer order140
Laundry and pressingPer bag or per item95 per bag
Meeting room, 10 seatsHalf day1,400
Airport transfer, sedanPer trip180

Transport may be treated differently for VAT, so confirm the rate on a transfer line with Federal Tax Authority guidance.

What a UAE hotel invoice template needs for VAT

A VAT registered hotel in the UAE issues a tax invoice. The Federal Tax Authority sets the standard VAT rate at 5% and requires the words “tax invoice” to be clearly shown, along with your TRN, a sequential number, the issue date and the date of supply if that differs, such as the departure date.

  • Name, address and TRN of the hotel, and the guest or company name and address, with their TRN if they are registered.
  • For each line: description, quantity, unit price, VAT rate and amount payable in UAE dirham.
  • Total VAT in dirham, plus the exchange rate and its source if you bill in another currency.
  • Issue the invoice within 14 calendar days of the supply.

A simplified tax invoice is allowed when the guest is not VAT registered, or is registered and the total including VAT is AED 10,000 or less.

Dubai's Tourism Dirham fee on the guest invoice

Hotels in Dubai also collect the Tourism Dirham fee. Under Executive Council Resolution No. 2 of 2014, the guest pays a set amount for each occupied room per night, depending on the hotel’s classification, and the hotel collects it and accounts for it in the invoice issued to the guest.

Administrative Resolution No. 2 of 2020 adds that the fee stops after 30 consecutive nights and must be described on invoices as a fee, not a tax. Our sample leaves this line out so you can add it as your property requires.

Split folios, deposits and company billing

Corporate stays often need two invoices for one guest. The company pays the room and breakfast, and the guest settles laundry or room service personally. Set this up at check in so each charge lands on the right folio, then issue one invoice to the company and one to the guest when they leave.

  • Put the company’s purchase order or booking reference on its invoice.
  • Show an advance payment as a deduction, “Less deposit received 2 Oct”, so the balance is obvious. Our guide to deposit invoices covers the wording.
  • List meeting room hire and any per head meal package separately.

Hotel invoice mistakes guests query

Most guest queries at checkout come down to a count or a name. A night too many, a breakfast for a guest who never came down, or a company name that differs from the booking all delay payment. Run through this list before printing.

  1. Counting days instead of nights. Departure day is not a night.
  2. Bundling extras into the room rate. If breakfast was sold separately, show it separately.
  3. Missing the customer’s TRN on a full tax invoice to a registered company.
  4. Reusing a cancelled invoice number. Void it and move on.

Using the hotel template and generator

Download this layout from the buttons on this page as Word, Excel or PDF. Or open the hotel invoice maker with a three night stay loaded, which carries the room, breakfast, laundry and meeting room lines from our sample, and change the dates, names and rates.

Conference lunches fit the catering invoice layout, and a full program of sessions sits better on the event planning invoice. Country rules are on the UAE invoice template page, and every design is on the templates hub.

Make it in the free generator

Fill it in on screen and download or email a real PDF. No sign up.

Open the generator

Questions, answered.

Short answers first. Something missing? Ask us.

What should a hotel invoice include?

The hotel’s name, address and tax number, the guest or company details, an invoice number and date, arrival and departure dates, the room type with nights and rate, and each extra such as meals or laundry on its own line. Finish with the subtotal, tax, any deposit already paid and the balance due.

Is a guest house invoice different from a hotel invoice?

The layout is the same: nights, rate and extras. A guest house invoice is usually shorter, often just rooms and breakfast. If the guest house is registered for VAT or GST, the same tax invoice rules apply as for a larger hotel in that country.

How do I count nights on a hotel invoice?

Count the nights between the arrival date and the departure date. Arriving Monday and leaving Thursday is three nights. Put that number in the quantity column and the nightly rate as the unit price, and add a second room line if the rate changed during the stay.

What VAT rate applies to hotel stays in the UAE?

The Federal Tax Authority states that the standard VAT rate in the UAE is 5%. A registered hotel shows the rate and VAT amount for each line and the total VAT in dirham. Treatment of some services, such as transport, can differ, so confirm each line with FTA guidance.

Can a company and a guest get separate invoices for one stay?

Yes. Split the folio at check in so the company’s charges, usually room and breakfast, go on one account and personal extras on another. At checkout issue two invoices, each with its own number and addressed to the party that is paying.