TAX INVOICE
RedBeryl Lifestyle Services Pvt Ltd
Invoice Number: BV081026671
Create Date: 08-10-2026

Bill To: Euro Gold Mining India Private Limited Account Name : Redberyl Lifestyle Services Pvt Ltd
Guest Name: Euro Gold Mining India Private Limited Account No: 00000042055917566
Guest Contact: IFSC Code: SBIN0007756
Guest Email: Bank Name: SBI
GSTN : 36AADCE2208C1ZA     Swift Code: SBININBB
Address : Third Floor, Survey No 67, H.No.1-98/5/5/6, Plot No 87, Trendz Trident, Jubilee Enclave, Hyderabad, Rangareddy, Telangana, 500081     Bank Address: DDA FLATS OPP CHIRAG MASJID MOTH, N.DELHI, PIN - 110048
Package Name Travel Dates Total Pax Amount

Hyd to Chennai 3rd November flight
03-11-2026 - 03-11-2026 3 Adults 25,596.00

 
TOTAL AMOUNT BEFORE TAX ( INR ) : 25,296.00  
IGST 18% : 54.00  
Grand Total : INR 25,650.00  

Total Invoice in words: Twenty Five Thousands Six Hundred And Fifty 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