PROFORMA INVOICE
RedBeryl Lifestyle Services Pvt Ltd
Invoice Number: BV080926558
Create Date: 08-09-2026

Bill To: REDBERYL LIFESTYLE SERVICES PRIVATE LIMITED Account Name : Redberyl Lifestyle Services Pvt Ltd
Guest Name: REDBERYL LIFESTYLE SERVICES PRIVATE LIMITED Account No: 00000042055917566
Guest Contact: IFSC Code: SBIN0007756
Guest Email: Bank Name: SBI
GSTN :     Swift Code: SBININBB
Address :     Bank Address: DDA FLATS OPP CHIRAG MASJID MOTH, N.DELHI, PIN - 110048
Package Name Travel Dates Total Pax Amount

5th August Transfer - Plush Miles- Mr. Manoj Adlakha
04-08-2026 - 05-08-2026 1 Adults 1,149.00

 
TOTAL AMOUNT BEFORE TAX ( INR ) : 1,149.00  
Grand Total : INR 1,149.00  

Total Invoice in words: One Thousand One Hundred And Forty Nine 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