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PROFORMA INVOICE
RedBeryl Lifestyle Services Pvt Ltd |
Invoice Number: BV30012623
Create Date: 30-01-2026
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| 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 : |
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Swift Code: SBININBB |
| Address : |
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Bank Address: DDA FLATS OPP CHIRAG MASJID MOTH, N.DELHI, PIN - 110048 |
| Package Name |
Travel Dates |
Total Pax |
Amount |
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Delhi hotel |
31-01-2026 - 02-02-2026 |
1 Adults |
117,749.00 |
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| TOTAL AMOUNT BEFORE TAX ( INR ) |
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117,749.00 |
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| SGST 2.5% |
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2,943.73 |
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| CGST 2.5% |
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2,943.73 |
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| Grand Total |
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INR 123,636.00 |
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Total Invoice in words: One Lakh Twenty Three Thousands Six Hundred And Thirty Six Rupees |
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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 |
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9820550509 |
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D3,P3B, SAKET DISTRICT CENTRE, SECTOR -6 ,SAKET, BEHIND DLF MALL, Saket District Centre, South Delhi, Delhi, 110017 |
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info.travel@redberyl.co |
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www.redberyl.co |
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