 |
|
PROFORMA INVOICE
|
Invoice Number: BV251125112
Due Date : 25-11-2025 |
|
| Bill To: |
Account Name : |
| Guest Name: |
Account No: |
| Guest Contact: |
IFSC Code: |
| Guest Email: |
Bank Name: |
| GSTN : |
|
|
Swift Code: |
| |
|
|
Bank Address: |
| Package Name |
Travel Dates |
Total Pax |
Amount |
|
Thailand |
01-01-1970 - 01-01-1970 |
Adults |
134,300.00 |
|
|
|
| |
| TOTAL AMOUNT BEFORE TAX ( THB ) |
: |
134,300.00 |
|
| Bank Charges |
: |
0.00 |
|
| Grand Total |
: |
THB 134,300.00 |
|
|
|
Total Invoice in words: One Lakh Thirty Four Thousands Three Hundred THB |
|
Terms & Conditions
|
|