TAX INVOICE
RedBeryl Lifestyle Services Pvt Ltd
Invoice Number: BV290426155
Create Date: 29-04-2026

Bill To: Arun Jain Account Name : Redberyl Lifestyle Services Pvt Ltd
Guest Name: Arun Jain Account No: 00000042055917566
Guest Contact: IFSC Code: SBIN0007756
Guest Email: Bank Name: SBI
GSTN :     Swift Code: SBININBB
Address : B-802 murlidhar app, nr nupur hospital city light surat, Abhva , Sr College , Surat ,Gujarat, 395007     Bank Address: DDA FLATS OPP CHIRAG MASJID MOTH, N.DELHI, PIN - 110048
Package Name Travel Dates Total Pax Amount

Rokeby Manor- 24 to 27 April 2026 ( 3Nights) 10 Adults
24-04-2026 - 27-04-2026 10 Adults 450,097.00

 
TOTAL AMOUNT BEFORE TAX ( INR ) : 426,368.00  
IGST 18% : 4,271.19  
Grand Total : INR 454,368.00  

Total Invoice in words: Four Lakh Fifty Four Thousands Three Hundred And Sixty Eight 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