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PROFORMA INVOICE
RedBeryl Lifestyle Services Pvt Ltd |
Invoice Number: BV031026649
Create Date: 03-10-2026
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| Bill To: Devee Nutri International |
Account Name : Redberyl Lifestyle Services Pvt Ltd |
| Guest Name: Devee Nutri International |
Account No: 00000042055917566 |
| Guest Contact: |
IFSC Code: SBIN0007756 |
| Guest Email: |
Bank Name: SBI |
| GSTN : 36AALFD3650Q1ZW |
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Swift Code: SBININBB |
| Address : 2ND FLOOR, PLOT NO 10 BLOCK-D, STREET NO -1 PATRIKA NAGAR MADHAPUR HYDERABAD Rangareddy, Telangana, 500081 |
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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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Airport transfer for Mr Kasireddy 7th October 2026 |
07-10-2026 - 08-10-2026 |
1 Adults |
4,296.00 |
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| TOTAL AMOUNT BEFORE TAX ( INR ) |
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1,376.00 |
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| IGST 18% |
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525.60 |
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| TCS 3.3% |
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96.36 |
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| Grand Total |
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INR 4,918.00 |
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Total Invoice in words: Four Thousand Nine Hundred And Eighteen 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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