 |
|
PROFORMA INVOICE
RedBeryl Lifestyle Services Pvt Ltd |
Invoice Number: BV201026721
Create Date: 20-10-2026
Due Date : 20-10-2026
|
|
| Bill To: PIONEER CLIENT ASSOCIATES PRIVATE LIMITED |
Account Name : Redberyl Lifestyle Services Pvt Ltd |
| Guest Name: PIONEER CLIENT ASSOCIATES PRIVATE LIMITED |
Account No: 00000042055917566 |
| Guest Contact: |
IFSC Code: SBIN0007756 |
| Guest Email: |
Bank Name: SBI |
| GSTN : 06AADCP4612K1ZH |
|
|
Swift Code: SBININBB |
| Address : 2nd FLOOR, Block B, Vatika Towers, Golf Course Road, Sector 54, Gurugram, Haryana, 122002 |
|
|
Bank Address: DDA FLATS OPP CHIRAG MASJID MOTH, N.DELHI, PIN - 110048 |
| Package Name |
Travel Dates |
Total Pax |
Amount |
|
Parul Kohli - Taj Hari Mahal Jodhpur |
30-12-2026 - 02-01-2027 |
4 Adults |
272,893.00 |
|
|
|
| |
| TOTAL AMOUNT BEFORE TAX ( INR ) |
: |
272,299.00 |
|
| IGST 18% |
: |
106.93 |
|
| Grand Total |
: |
INR 273,000.00 |
|
|
|
Total Invoice in words: Two Lakh Seventy Three Thousands 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 |
|