Invoice

PROFORMA INVOICE

RedBeryl Lifestyle Services Pvt Ltd

Invoice Number: BV1601268

Create Date: 16-01-2026

Bill To:

Account Name : Redberyl Lifestyle Services Pvt Ltd

Guest Name:

Account No: 00000042055917566

Guest Contact:

IFSC Code: SBIN0007756

Guest Email:

Bank Name: SBI

GSTN :

Swift Code: SBININBB

Address :

Bank Address: DDA FLATS OPP CHIRAG MASJID MOTH, N.DELHI, PIN - 110048

Package Name	Travel Dates	Total Pax	Amount

Flight option to Dubai	24-01-2026 - 24-01-2026	1 Adults	39,900.00

TOTAL AMOUNT BEFORE TAX ( INR )	:	39,900.00
Grand Total	:	INR 39,900.00

Total Invoice in words: Thirty Nine Thousands Nine Hundred Rupees

Terms & Conditions

Terms of Delivery
Mode/Terms of Payment

1.The payment for this invoice is due within 3 days from the date of issuance.

2. If the payment is not received within the specified time, Interest @ 21% p.a will be applied to the outstanding amount for each day beyond the due date

3. The Proforma Invoice Amounts are inclusive of applicable Taxes & Service Charges incurred. A detailed bifurcation of these amounts will be reflected in the Final Tax Invoice generated after receipt of payment. The applicable tax amount is levied on the Service Charge component.

GSTN:	07AAMCR7783G1ZR
	9820550509	D3,P3B, SAKET DISTRICT CENTRE, SECTOR -6 ,SAKET, BEHIND DLF MALL, Saket District Centre, South Delhi, Delhi, 110017
	info.travel@redberyl.co	www.redberyl.co