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PROFORMA INVOICE
RedBeryl Lifestyle Services Pvt Ltd |
Invoice Number: BV061026661
Create Date: 06-10-2026
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| Bill To: STARFIRE GEMS PRIVATE LIMITED |
Account Name : Redberyl Lifestyle Services Pvt Ltd |
| Guest Name: STARFIRE GEMS PRIVATE LIMITED |
Account No: 00000042055917566 |
| Guest Contact: |
IFSC Code: SBIN0007756 |
| Guest Email: |
Bank Name: SBI |
| GSTN : 27AANCS2362K1ZX |
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Swift Code: SBININBB |
| Address : 1ST FLOOR,, OFFICE NO.108, DHARAM PALACE, HUGHES ROAD,, 100/103, N.S.PATKAR MARG, Mumbai City, Maharashtra, 400007 |
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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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Mumbai to Ivalo Airport and Helsinki to Mumbai back Flights - 2 adults 20 Feb to 24th Feb |
01-01-1970 - 01-01-1970 |
2 Adults |
1,510,200.00 |
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| TOTAL AMOUNT BEFORE TAX ( INR ) |
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1,510,200.00 |
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| Grand Total |
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INR 1,510,200.00 |
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Total Invoice in words: Fifteen Lakhs Ten Thousands Two Hundred 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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