 |
|
PROFORMA INVOICE
Thai Arrival Co Ltd |
Invoice Number: BV26092569
Due Date : 26-09-2025 |
|
| Bill To: Event Time |
Account Name : Thai Arrival Co Ltd |
| Guest Name: Mr. Gaurav Gujral |
Account No: 0621632396 |
| Guest Contact: |
IFSC Code: |
| Guest Email: |
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 |
|
Vacation To Phuket |
03-10-2025 - 06-10-2025 |
22 Adults |
356,300.00 |
|
|
|
| |
| TOTAL AMOUNT BEFORE TAX ( THB ) |
: |
356,300.00 |
|
| Bank Charges |
: |
30.00 |
|
| Grand Total |
: |
THB 356,330.00 |
|
|
|
Total Invoice in words: Three Lakh Fifty Six Thousands Three Hundred And Thirty 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 |
|