What documents do you provide?

A cash receipt, a service certificate, and an invoice. If needed — an accommodation agreement and a VAT invoice. All documents are suitable for business travel expense reports.

Do you work with legal entities?

Yes, we work with legal entities and sole proprietors. Bank transfer payment by invoice, closing documents (service certificate + VAT invoice). We send company details by email.

Can I pay by bank transfer?

Yes, we accept bank transfer payments. We issue an invoice, and after payment — closing documents. We also accept cash and bank cards.

Are the documents suitable for expense reports?

Yes, all our documents are accepted for business travel expense reports. The receipt includes the service name, stay dates, cost, and company details.

How quickly do you issue documents at check-out?

The receipt is issued immediately upon payment. The service certificate and invoice — at check-out or by email request. Usually within 10 minutes. For bank transfer payments — closing documents within 1 business day.

Are there discounts for long stays?

Yes, for stays of 7 days or more — individual rates. For business trips of 2 weeks or longer — special pricing. Call for a quote: +7 (920) 775-00-11.

Can I check in late at night after a late flight?

Yes, check-in is available 24/7. Arrive at any time — we will check you in without delay. Call 30 minutes ahead: +7 (920) 775-00-11.

Hostel with Accounting Documents in Tula | Receipts for Business Travel

Accommodation with a Full Set of Documents

All closing documents for your expense report — no questions asked

Receipt upon payment

A cash receipt with the service name, stay dates, cost, and company details. Suitable for business travel expense reports

Service certificate & invoice

Service certificate, payment invoice, VAT invoice if needed. Closing documents — at check-out or by email

Bank transfer

We work with legal entities and sole proprietors. We issue an invoice — payment by bank details. All documents for accounting within 1 business day

From 400₽/night

3—5 times cheaper than a hotel. Save on business travel expenses — with the same documents for reporting

Kitchen and Wi-Fi

Equipped kitchen — save on meal allowances. Free Wi-Fi for work. Washing machine, hot water 24/7

24/7 check-in

Arrived on a late flight or early train — we check you in at any time. Call 30 minutes ahead: +7 (920) 775-00-11

Documents for Any Reporting Format

Company business trip: full package for accounting

An employee arrives on a business trip — the company pays for accommodation. We provide a cash receipt with dates, a service certificate, and an invoice. Everything needed for an expense report. For bank transfer payments — an invoice to the legal entity, closing documents by email. Company savings: a hostel is 3—5 times cheaper than a hotel with the same documents.

Sole proprietors and self-employed: documents for expense tracking

Sole proprietors and self-employed professionals often travel to Tula on business — negotiations, exhibitions, procurement. We provide a receipt and service certificate that can be included in expenses. Bank transfer payment using your business details. Convenient for those keeping an income and expense ledger.

Teams and groups: agreement and service certificate for the organization

We accommodate work teams of 5 or more — construction workers, installers, engineers. We prepare an accommodation agreement for the group and issue a single invoice to the company. Closing documents — a service completion certificate listing all residents. This means serious savings: 10 people for a month cost from 120,000₽ instead of 450,000—600,000₽ at a hotel.

Hostel with Accounting Documents in Tula