#QID000626
Itinerary - Jignesh Contractor - Austria - 05/07
Start Date: 05 Jul 2026 - End Date: 15 Jul 2026
Duration: 11 Days
Adults: 4 | Childs: 0 | Infants: 0
Complete Package
Saloni Kolage
Email: salonik@redberyl.co
Mobile No.: 8657652341
Assign To :Sweety Prakash
Lead Source: Member
2223651 INR
Total Cost
Total In INR: 0
INCLUDE/EXCLUDE
Tax On :
Change Currency :
GST % :
CGST % :
SGST % :
IGST % :
TCS % :
Discount:
Total Amount : 2223651.00000
Guest Name :
Guest GST :
Address :
Total Amount
2381530 INR
Received Amount
2381530 INR
Pending Amount
0 INR
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Received
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27-07-2026 11:07 AM
Paid - 27 Jul 2026
₹2181530
NEFT
TRANSFER FROM 4698335044308 / VAISHNAVI AQUATECK PRIVATE LIMITED
Confirm
21-07-2026 15:07 PM
Paid - 21 Jul 2026
₹200000
Travel Voucher
RB/TV/26-27/67 - 50000 RB/TV/26-27/68 -50000 RB/TV/26-27/69 -50000 RB/TV/26-27/70 -50000
Confirm
13-07-2026 14:33 PM
Scheduled - 13 Jul 2026
₹2381530
Total : 2381530                
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Expiry : 11 Days Left
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