TAX INVOICE
RedBeryl Lifestyle Services Pvt Ltd
Invoice Number: BV300626356
Create Date: 30-06-2026

Bill To: METAX LIFE SCIENCES LIMITED Account Name : Redberyl Lifestyle Services Pvt Ltd
Guest Name: METAX LIFE SCIENCES LIMITED Account No: 00000042055917566
Guest Contact: IFSC Code: SBIN0007756
Guest Email: Bank Name: SBI
GSTN : 36AACCM3691C3ZK     Swift Code: SBININBB
Address : 4th Floor UNIT 4A SURVEY NO 79/P Gachibowli Road,Raidurgam,Hyderabad, Telangana-500008     Bank Address: DDA FLATS OPP CHIRAG MASJID MOTH, N.DELHI, PIN - 110048
Package Name Travel Dates Total Pax Amount

Radisson Blu Resort Visakhapatnam - 04 Rooms
01-07-2026 - 02-07-2026 4 Adults 80,019.00

 
TOTAL AMOUNT BEFORE TAX ( INR ) : 72,358.00  
IGST 18% : 1,378.98  
Grand Total : INR 81,398.00  

Total Invoice in words: Eighty One Thousands Three Hundred And Ninety 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