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PROFORMA INVOICE
Asian Travel Agency
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Invoice Number: BV0303263
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| Bill To: Chandrika Anant |
Account Name : SAI UNIVERSAL HOLIDAYS |
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Account No: 42906727810 |
| Guest Contact: 9538999324 |
IFSC Code: SBIN0006767 |
| Guest Email: custamorasian@1234 |
Bank Name: STATE BANK OF INDIA |
| GSTN : |
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Swift Code: KKBKINBBCPC |
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Bank Address: 422, 9th Main, near Srihari opposite BDA Complex 560070 |
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Sr. Particulars
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HSN/SAC |
Qty / Rates
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Amount
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1.Guwahati
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15 x 12500
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INR 187,500.00
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Sub Total
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INR 187,500.00 |
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Grand Total |
INR 187,500.00 |
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Terms & Conditions
Payment Terms
If the tour cost is below INR 20, 000 per person, then full payment has to be made at the time of booking.
If the tour cost is above INR 20, 000 per person then at least 40% of the total tour cost to be paid at the time of booking.
The remaining 60 % amount 30 days before departure
Payment can be done via cheque, Demand Draft, NEFT, RTGS, IMPS, Credit Card/ Debit Card or UPI gateway.
Cheque/Demand Draft should be drawn in favour of ANCIENT TRAILS LLP. In case of payment made by cheque, a booking confirmation will be given subject to the cheque clearance.
For Gpay/Phonepay, use the following contact number.
Gpay/Phonepay number - 7272 90 0202
For Card Payment, please use the following link -
https://www.instamojo.com/@ancienttrailsllp
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