Invoice

PROFORMA INVOICE

Shanmuga Priya Tours and Travels

Invoice Number: BV22062628

Bill To: Mr Kiran

Account Name : Shanmuga Priya Tours and Travels

Guest Name:

Account No: 50200073957794

Guest Contact:

IFSC Code: HDFC0000024

Guest Email:

Bank Name: HDFC Bank

GSTN :

Swift Code: HDFC0000024

Bank Address: Valasaravakkam, Chennai

Package Name	Travel Dates	Total Pax	Amount

Nepal Family Trip	20-06-2026 - 24-06-2026	2 Adults	310,500.00

TOTAL AMOUNT BEFORE TAX ( INR )	:	310,500.00
SGST 2.5%	:	7,762.50
CGST 2.5%	:	7,762.50
TCS 2.1%	:	6,520.50
Grand Total	:	INR 332,546.00

Total Invoice in words: Three Lakh Thirty Two Thousands Five Hundred And Forty Six 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