PROFORMA INVOICE
Thai Arrival Co Ltd
Invoice Number: BV15082526
Due Date : 15-08-2025

Bill To: Mr Anandan Manikandan Account Name : Thai Arrival Co Ltd
Guest Name: Miss Chawisa Sodsongkit Account No: 0621632396
Guest Contact: 66851822127 IFSC Code:
Guest Email: anandan@genesisthai.com Bank Name: Kasikorn Bank
GSTN :     Swift Code: KKBKINBBCPC
      Bank Address: 2/1 Big C Supercenter Building Moo 9, 2nd Floor, 333 F, Central Pattaya Rd, Bang Lamung District, Chon Buri 20150
Package Name Travel Dates Total Pax Amount

Trip To Pattaya
16-08-2025 - 17-08-2025 6 Adults,2 Childs 5,600.00

 
TOTAL AMOUNT BEFORE TAX ( THB ) : 5,600.00  
Bank Charges : 0.00  
Grand Total : THB 5,600.00  

Total Invoice in words: Five Thousand Six Hundred THB

Terms & Conditions
  • Pay 100 % Before Travelling Date 
  • Pay Within The Given Limit
GSTN:    
+66949831312 108/2 Soi Wattham , Sukhumvit Soi -5 , Moo13, Pattaya , Thailand 20150
b2b@thaiarrivaldmc.com www.thaiarrivaldmc.com