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PROFORMA INVOICE
RedBeryl Lifestyle Services Pvt Ltd |
Invoice Number: BV020426104
Create Date: 02-04-2026
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| Bill To: TIBREWALA ELECTRONICS LIMITED |
Account Name : Redberyl Lifestyle Services Pvt Ltd |
| Guest Name: TIBREWALA ELECTRONICS LIMITED |
Account No: 00000042055917566 |
| Guest Contact: |
IFSC Code: SBIN0007756 |
| Guest Email: |
Bank Name: SBI |
| GSTN : 36AAACT5268J1Z1 |
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Swift Code: SBININBB |
| Address : Survey No 1/1, Plot No 30 to 33, Hardware Park, Imarat Kancha, Maheshwaram Mandal, Raviryala Village, Hyderabad, Rangareddy, Telangana, 500005 |
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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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Kenya and Tanzania Trip -July 2026 |
26-07-2026 - 05-08-2026 |
4 Adults |
2,996,756.00 |
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| TOTAL AMOUNT BEFORE TAX ( INR ) |
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2,996,756.00 |
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| IGST 5% |
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149,838.00 |
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| TCS 21% |
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629,319.00 |
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| Grand Total |
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INR 3,775,913.00 |
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Total Invoice in words: Thirty Seven Lakhs Seventy Five Thousands Nine Hundred And Thirteen 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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