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TAX INVOICE
RedBeryl Lifestyle Services Pvt Ltd |
Invoice Number: BV211026727
Create Date: 21-10-2026
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| Bill To: Mrs. Ritika Berry |
Account Name : Redberyl Lifestyle Services Pvt Ltd |
| Guest Name: Mrs. Ritika Berry |
Account No: 00000042055917566 |
| Guest Contact: |
IFSC Code: SBIN0007756 |
| Guest Email: |
Bank Name: SBI |
| GSTN : |
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Swift Code: SBININBB |
| Address : Flat 6 (2nd floor), C-Wing sagar Darshan, Off carter Road, Bandra West - 400052 |
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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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Ritika Berry | Flight |
29-10-2026 - 02-11-2026 |
2 Adults |
26,319.00 |
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| TOTAL AMOUNT BEFORE TAX ( INR ) |
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26,234.00 |
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| IGST 18% |
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15.25 |
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| Grand Total |
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INR 26,334.00 |
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Total Invoice in words: Twenty Six Thousands Three Hundred And Thirty Four 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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