 |
|
TAX INVOICE
RedBeryl Lifestyle Services Pvt Ltd |
Invoice Number: BV150526204
Create Date: 15-05-2026
|
|
| Bill To: Belmaks Metal India Private Limited |
Account Name : Redberyl Lifestyle Services Pvt Ltd |
| Guest Name: Belmaks Metal India Private Limited |
Account No: 00000042055917566 |
| Guest Contact: |
IFSC Code: SBIN0007756 |
| Guest Email: |
Bank Name: SBI |
| GSTN : |
|
|
Swift Code: SBININBB |
| Address : A-89 & A-90, Freedom Fighter Enclave Near B Sarai New Delhi Delhi -110068 |
|
|
Bank Address: DDA FLATS OPP CHIRAG MASJID MOTH, N.DELHI, PIN - 110048 |
| Package Name |
Travel Dates |
Total Pax |
Amount |
|
Delhi - Bangalore 6th May BHAWANA SHARMA |
07-05-2026 - 07-05-2026 |
1 Adults |
11,625.00 |
|
|
|
| |
| TOTAL AMOUNT BEFORE TAX ( INR ) |
: |
11,607.00 |
|
| SGST 9% |
: |
1.60 |
|
| CGST 9% |
: |
1.60 |
|
| Grand Total |
: |
INR 11,628.00 |
|
|
|
Total Invoice in words: Eleven Thousands Six Hundred And Twenty 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 |
|