 |
|
TAX INVOICE
RedBeryl Lifestyle Services Pvt Ltd |
Invoice Number: BV310726435
Create Date: 31-07-2026
|
|
| Bill To: Mr. Vivek Vakil |
Account Name : Redberyl Lifestyle Services Pvt Ltd |
| Guest Name: Mr. Vivek Vakil |
Account No: 00000042055917566 |
| Guest Contact: |
IFSC Code: SBIN0007756 |
| Guest Email: |
Bank Name: SBI |
| GSTN : |
|
|
Swift Code: SBININBB |
| Address : Geetanjali 8th floor, 9N Gamadia Road, near Activity High School, Peddar Road, Cumballa Hill, Mumbai 400026 |
|
|
Bank Address: DDA FLATS OPP CHIRAG MASJID MOTH, N.DELHI, PIN - 110048 |
| Package Name |
Travel Dates |
Total Pax |
Amount |
|
Nehal Vakil | 29th July | Transfers |
29-07-2026 - 01-08-2026 |
1 Adults |
10,218.00 |
|
|
|
| |
| TOTAL AMOUNT BEFORE TAX ( INR ) |
: |
8,534.00 |
|
| IGST 18% |
: |
303.12 |
|
| Grand Total |
: |
INR 10,521.00 |
|
|
|
Total Invoice in words: Ten Thousands Five Hundred And Twenty One 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 |
|