PROFORMA INVOICE
PRAPANCHA PRAVASA TOURS PRIVATE LIMITED
Invoice Number: BV0812251
Bill To: tanya Account Name : PRAPANCHA PRAVASA TOURS PRIVATE LIMITED
Guest Name: Mr. tanya Account No: 50200108958291
Guest Contact: 7701922612 IFSC Code: HDFC0004192
Guest Email: tanyacrmtravel@gmail.com Bank Name: HDFC Bank
GSTN :     Swift Code:
      Bank Address: BHUVANESHWARI NAGAR, 8TH MILE, BENGALURU.
Package Name Travel Dates Total Pax Amount
test query
01-01-1970 - 01-01-1970 2 Adults 7,220.00
 
TOTAL AMOUNT BEFORE TAX ( INR ) : 7,220.00  
IGST 5% : 361.00  
Grand Total : INR 7,581.00  

Total Invoice in words: Seven Thousand Five Hundred And Eighty One Rupees

Terms & Conditions

Payment Terms

If the tour cost is below INR 20, 000 per person, then full payment has to be made at the time of booking.
If the tour cost is above INR 20, 000 per person then at least 40% of the total tour cost to be paid at the time of booking.     
The remaining 60 % amount 30 days before departure
              
Payment can be done via cheque, Demand Draft, NEFT, RTGS, IMPS, Credit Card/  Debit Card or UPI gateway. 

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

For Gpay/Phonepay, use the following contact number. 
Gpay/Phonepay number - 7272 90 0202

For Card Payment, please use the following link -
https://www.instamojo.com/@ancienttrailsllp
 
GSTN: 29AAPCP6100Q1ZQ    
9844840823 No 9, 1st Cross Rd, Kirloskar Layout, Hesarghatta Main Road, Bengaluru 560073
prapanchapravasa@gmail.com https://www.prapanchapravasa.com/