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TAX INVOICE
RedBeryl Lifestyle Services Pvt Ltd |
Invoice Number: BV110726389
Create Date: 11-07-2026
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| Bill To: TIBREWALA ELECTRONICS LTD |
Account Name : Redberyl Lifestyle Services Pvt Ltd |
| Guest Name: TIBREWALA ELECTRONICS LTD |
Account No: 00000042055917566 |
| Guest Contact: |
IFSC Code: SBIN0007756 |
| Guest Email: |
Bank Name: SBI |
| GSTN : 36AAACT5268J1Z1 |
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Swift Code: SBININBB |
| Address : 6-56/2/40, BOMBAY HIGHWAY, BALANAGAR, KUKATPALLY, Rangareddy, Telangana - 500037 |
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Bank Address: DDA FLATS OPP CHIRAG MASJID MOTH, N.DELHI, PIN - 110048 |
| Package Name |
Travel Dates |
Total Pax |
Amount |
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Norway Flights/ 04 adults ( Qatar Airways) |
28-07-2026 - 28-07-2026 |
4 Adults |
944,000.00 |
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| TOTAL AMOUNT BEFORE TAX ( INR ) |
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944,000.00 |
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| IGST 5% |
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47,200.00 |
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| TCS 2.1% |
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19,824.00 |
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| Grand Total |
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INR 1,011,024.00 |
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Total Invoice in words: Ten Lakhs Eleven Thousands Twenty Four Rupees |
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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 |
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9820550509 |
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D3,P3B, SAKET DISTRICT CENTRE, SECTOR -6 ,SAKET, BEHIND DLF MALL, Saket District Centre, South Delhi, Delhi, 110017 |
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info.travel@redberyl.co |
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www.redberyl.co |
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