PROFORMA INVOICE
Shanmuga Priya Tours and Travels
Invoice Number: BV29052620
Bill To: Mrs Divya Vinoth V Unit Account Name : Shanmuga Priya Tours and Travels
Guest Name: Mr. V Unit Vinoth Account No: 50200073957794
Guest Contact: 9566519080 IFSC Code: HDFC0000024
Guest Email: Bank Name: HDFC Bank
GSTN :     Swift Code: HDFC0000024
      Bank Address: Valasaravakkam, Chennai
Package Name Travel Dates Total Pax Amount
Malaysia - LGK
30-05-2026 - 02-06-2026 2 Adults,1 Childs 150,900.00
 
TOTAL AMOUNT BEFORE TAX ( INR ) : 150,900.00  
SGST 2.5% : 3,772.50  
CGST 2.5% : 3,772.50  
TCS 2.1% : 3,168.90  
Grand Total : INR 161,614.00  

Total Invoice in words: One Lakh Sixty One Thousands Six Hundred And Fourteen 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: 33AONPT7332M2ZA    
+91 9941244226 No:6 Mangalalakshmi Nagar, Madhanandhapuram Main road, Mugalivakkam, Chennai - 600125
shanmugapriyatoursandtravels@gmail.com www.shanmugapriyatoursandtravels.com