Invoice

PROFORMA INVOICE

Chalo Safar Health & Travels LLP

Invoice Number: BV2411252

Bill To: test

Account Name : Chalo Safar Health & Travels LLP

Guest Name: Mrs. Deepika

Account No: 50200059354224

Guest Contact: 8595590430

IFSC Code: HDFC0000015

Guest Email: deepika@crmtravel.in

Bank Name: HDFC Bank

GSTN :

Swift Code: HDFCINBB

Bank Address: HDFC BANK LTD., GROUND FLOOR, VIKAS PALAZZO, MULUND WEST

Package Name	Travel Dates	Total Pax	Amount

2 night tour	01-01-1970 - 01-01-1970	2 Adults	5,200.00

TOTAL AMOUNT BEFORE TAX ( INR )	:	5,200.00
SGST 9%	:	468.00
CGST 9%	:	468.00
Grand Total	:	INR 6,136.00

Total Invoice in words: Six Thousand One Hundred And Thirty Six Rupees

Terms & Conditions

Payment Terms

Full payment has to be made at the time of booking.

Payment can be done via cheque, Demand Draft, NEFT, RTGS, IMPS and UPI.

Cheque/Demand Draft should be drawn in favour of Buddy4Health LLP In case of payment made by cheque, a booking confirmation will be given subject to the cheque clearance.

For Gpay , use the following contact number.
Gpay number - 9769 575 575

GSTN:	27AAXFB9051H1ZX
	022-62510319	301, Serena Bldg., Senroofs, Off Goregaon Mulund Link Rd., Mulund East, Mumbai - 400081
	explore@chalosafar.in	https://chalosafar.in