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PROFORMA INVOICE
TravelOcat |
Invoice Number: BV0202261
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| Bill To: Deepika |
Account Name : TravelOcat IN |
| Guest Name: Mr. abc |
Account No: 004305501113 |
| Guest Contact: 8595590430 |
IFSC Code: ICIC0000043 |
| Guest Email: deepika@crmtravel.in |
Bank Name: ICICI BANK |
| GSTN : |
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Swift Code: ICIC0000043 |
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Bank Address: Panchkula, Haryana |
| Package Name |
Travel Dates |
Total Pax |
Amount |
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tour package |
01-01-1970 - 01-01-1970 |
2 Adults |
4,300.00 |
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| TOTAL AMOUNT BEFORE TAX ( INR ) |
: |
4,300.00 |
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| SGST 9% |
: |
387.00 |
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| CGST 9% |
: |
387.00 |
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| Grand Total |
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INR 5,074.00 |
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Total Invoice in words: Five Thousand Seventy Four Rupees |
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Terms & Conditions
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This invoice is issued based on current availability and prices at the time of quotation.
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All bookings are confirmed only after receipt of full payment as per the agreed payment schedule.
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Prices are subject to change without prior notice if payment deadlines are not met.
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Flights, visas, insurance, and supplier services once booked are governed by their respective terms and are non-refundable unless explicitly stated otherwise.
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TravelOcat acts solely as a facilitator between the customer and service providers and shall not be liable for any acts, omissions, delays, or changes imposed by airlines, hotels, transporters, or local authorities.
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Any increase in taxes, fuel surcharge, government levies, or supplier charges after booking shall be borne by the customer.
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By making payment, the customer confirms acceptance of all booking, payment, and cancellation terms.
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| GSTN: |
06AXFPN4013L1ZI |
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78100 50005 |
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TravelOcat First Floor, DSS 97 P - Shopping Complex, Sector 15, Housing Board Colony, Sector 15A, Hisar, Haryana 125001 |
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dev@travelocat.in |
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www.travelocat.com |
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