PROFORMA INVOICE
RedBeryl Lifestyle Services Pvt Ltd
Invoice Number: BV12022627
Create Date: 12-02-2026
Due Date : 15-02-2026

Bill To: Redberyl Lifestyle Services Pvt Ltd Account Name : Redberyl Lifestyle Services Pvt Ltd
Guest Name: Redberyl Lifestyle Services Pvt Ltd Account No: 00000042055917566
Guest Contact: IFSC Code: SBIN0007756
Guest Email: Bank Name: SBI
GSTN : 07AAMCR7783G1ZR     Swift Code: SBININBB
Address : Delhi     Bank Address: DDA FLATS OPP CHIRAG MASJID MOTH, N.DELHI, PIN - 110048
Package Name Travel Dates Total Pax Amount

DEL- MUM BOOKING
12-02-2026 - 12-02-2026 1 Adults 22,520.00

 
TOTAL AMOUNT BEFORE TAX ( INR ) : 22,520.00  
Grand Total : INR 22,520.00  

Total Invoice in words: Twenty Two Thousands Five Hundred And Twenty 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