 |
|
TAX INVOICE
RedBeryl Lifestyle Services Pvt Ltd |
Invoice Number: BV150626305
Create Date: 15-06-2026
|
|
| Bill To: Naresh Naik |
Account Name : Redberyl Lifestyle Services Pvt Ltd |
| Guest Name: Naresh Naik |
Account No: 00000042055917566 |
| Guest Contact: |
IFSC Code: SBIN0007756 |
| Guest Email: |
Bank Name: SBI |
| GSTN : |
|
|
Swift Code: SBININBB |
| Address : : 5601 W1 56th Floor Lodha World Crest, Senapati Bapat Marg, Mumbai Maharashtra, Lower Parel, Mumbai, PO:Delisle Road, DIST:Mumbai City, Maharashtra, 400013 |
|
|
Bank Address: DDA FLATS OPP CHIRAG MASJID MOTH, N.DELHI, PIN - 110048 |
| Package Name |
Travel Dates |
Total Pax |
Amount |
|
Mumbai to Goa Flight-4th June/03 adults |
07-06-2026 - 07-06-2026 |
3 Adults |
55,804.00 |
|
|
|
| |
| TOTAL AMOUNT BEFORE TAX ( INR ) |
: |
49,704.00 |
|
| IGST 18% |
: |
1,098.00 |
|
| Grand Total |
: |
INR 56,902.00 |
|
|
|
Total Invoice in words: Fifty Six Thousands Nine Hundred And Two 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 |
|