 |
|
PROFORMA INVOICE
Chalo Safar Health & Travels LLP |
Invoice Number: BV1206263
Due Date : 31-07-2026 |
|
| Bill To: tanya |
Account Name : Chalo Safar Health & Travels LLP |
| Guest Name: Miss |
Account No: 50200059354224 |
| Guest Contact: 7701922612 |
IFSC Code: HDFC0000015 |
| Guest Email: tanyacrmtravel@gmail.com |
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 |
|
4N5D Thailand package |
22-07-2026 - 26-07-2026 |
4 Adults,1 Childs,1 Infants |
343,400.00 |
|
|
|
| |
| TOTAL AMOUNT BEFORE TAX ( INR ) |
: |
343,400.00 |
|
| SGST 9% |
: |
30,906.00 |
|
| CGST 9% |
: |
30,906.00 |
|
| Grand Total |
: |
INR 405,212.00 |
|
|
|
Total Invoice in words: Four Lakh Five Thousand Two Hundred And Twelve 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 |
|