 |
|
PROFORMA INVOICE
RedBeryl Lifestyle Services Pvt Ltd |
Invoice Number: BV090726379
Create Date: 09-07-2026
|
|
| Bill To: Aaditya Kotak |
Account Name : Redberyl Lifestyle Services Pvt Ltd |
| Guest Name: Aaditya Kotak |
Account No: 00000042055917566 |
| Guest Contact: |
IFSC Code: SBIN0007756 |
| Guest Email: |
Bank Name: SBI |
| GSTN : |
|
|
Swift Code: SBININBB |
| Address : Kotak House Lane, Behind Ashok Vatika Iscon Ambli Road, Bodakdev, Ahmedabad, Gujarat, India - 380059 |
|
|
Bank Address: DDA FLATS OPP CHIRAG MASJID MOTH, N.DELHI, PIN - 110048 |
| Package Name |
Travel Dates |
Total Pax |
Amount |
|
Aaditya Kodak | 27th July | Bali | Flights |
27-07-2026 - 02-08-2026 |
1 Adults |
189,944.00 |
|
|
|
| |
| TOTAL AMOUNT BEFORE TAX ( INR ) |
: |
187,482.00 |
|
| IGST 18% |
: |
443.16 |
|
| Grand Total |
: |
INR 190,387.00 |
|
|
|
Total Invoice in words: One Lakh Ninety Thousands Three Hundred And Eighty 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 |
|