 |
|
TAX INVOICE
RedBeryl Lifestyle Services Pvt Ltd |
Invoice Number: BV180526219
Create Date: 18-05-2026
|
|
| Bill To: VAISHNAVI AQUATECK PRIVATE LIMITED |
Account Name : Redberyl Lifestyle Services Pvt Ltd |
| Guest Name: VAISHNAVI AQUATECK PRIVATE LIMITED |
Account No: 00000042055917566 |
| Guest Contact: |
IFSC Code: SBIN0007756 |
| Guest Email: |
Bank Name: SBI |
| GSTN : 24AAKCV9150D1ZA |
|
|
Swift Code: SBININBB |
| Address : Plot 38, True Blue House, Bhatpore GIDC, Tata Ambika Motors lane, Hazira road, Ichchhapor, Surat, Gujarat, 394510 |
|
|
Bank Address: DDA FLATS OPP CHIRAG MASJID MOTH, N.DELHI, PIN - 110048 |
| Package Name |
Travel Dates |
Total Pax |
Amount |
|
Flight booking from Mumbai to Oslo and Return - Eco Class - 1 Pax |
17-05-2026 - 20-05-2026 |
1 Adults |
179,659.00 |
|
|
|
| |
| TOTAL AMOUNT BEFORE TAX ( INR ) |
: |
179,559.00 |
|
| IGST 18% |
: |
18.00 |
|
| Grand Total |
: |
INR 179,677.00 |
|
|
|
Total Invoice in words: One Lakh Seventy Nine Thousands Six Hundred And Seventy Seven 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 |
|