 |
|
PROFORMA INVOICE
RedBeryl Lifestyle Services Pvt Ltd |
Invoice Number: BV061026656
Create Date: 06-10-2026
Due Date : 06-10-2026
|
|
| Bill To: iProgrammer Solutions Pvt. Ltd |
Account Name : Redberyl Lifestyle Services Pvt Ltd |
| Guest Name: iProgrammer Solutions Pvt. Ltd |
Account No: 00000042055917566 |
| Guest Contact: |
IFSC Code: SBIN0007756 |
| Guest Email: |
Bank Name: SBI |
| GSTN : 27AABCI5930M1ZB |
|
|
Swift Code: SBININBB |
| Address : 103, 104 Pride Portal, Shivaji Housing Society Lane # 6, Near Hotel JW Marriott, Off SB Road, Pune - 411016, MH, India |
|
|
Bank Address: DDA FLATS OPP CHIRAG MASJID MOTH, N.DELHI, PIN - 110048 |
| Package Name |
Travel Dates |
Total Pax |
Amount |
|
Amit Karanjawala | Etihad Seat Charges |
05-10-2026 - 05-10-2026 |
1 Adults |
10,998.00 |
|
|
|
| |
| TOTAL AMOUNT BEFORE TAX ( INR ) |
: |
10,998.00 |
|
| Grand Total |
: |
INR 10,998.00 |
|
|
|
Total Invoice in words: Ten Thousands Nine 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 |
|