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PROFORMA INVOICE
Thai Arrival Co Ltd |
Invoice Number: BV25082537
Due Date : 25-08-2025 |
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| Bill To: Desi Firangi Tour LTD |
Account Name : Thai Arrival Co Ltd |
| Guest Name: Mr. Mr Umesh |
Account No: 0621632396 |
| Guest Contact: |
IFSC Code: |
| Guest Email: |
Bank Name: Kasikorn Bank |
| GSTN : |
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Swift Code: KKBKINBBCPC |
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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 |
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Vacation To Thailandd |
25-08-2025 - 26-08-2025 |
5 Adults |
3,900.00 |
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| TOTAL AMOUNT BEFORE TAX ( THB ) |
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3,900.00 |
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| Bank Charges |
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0.00 |
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| Grand Total |
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THB 3,900.00 |
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Total Invoice in words: Three Thousand Nine Hundred THB |
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Terms & Conditions
- Pay 100 % Before Travelling Date
- Pay Within The Given Limit
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| GSTN: |
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+66949831312 |
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108/2 Soi Wattham , Sukhumvit Soi -5 , Moo13, Pattaya , Thailand 20150 |
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b2b@thaiarrivaldmc.com |
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www.thaiarrivaldmc.com |
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