Invoice

PROFORMA INVOICE

Kairamya Journeys LLP

Invoice Number: BV1401261

Bill To: test

Account Name : Kairamya Journeys LLP

Guest Name:

Account No: 50200031535628

Guest Contact:

IFSC Code: HDFC0000306

Guest Email:

Bank Name: HDFC Bank

GSTN :

Swift Code: HDFCINBBXXX

Bank Address: Shapath-III, Nr. GNFC Towers, Sarkhej- Gandhinagar Highway, Bodakdev, Ahmedabad ? 380054 (Gujarat)

Package Name	Travel Dates	Total Pax	Amount

This is for test	01-01-1970 - 01-01-1970	2 Adults	10,000.00

TOTAL AMOUNT BEFORE TAX ( )	:	10,000.00
Bank Charges	:	30.00
Grand Total	:	10,030.00

Total Invoice in words: Ten Thousands Thirty Rupees

Terms & Conditions

Payment Terms

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 Kairamya Journeys LLP. In case of payment made by cheque, a booking confirmation will be given subject to the cheque clearance.

For Card Payment, email for link to accounts@kairamyajourneys.com

GSTN:	AARFK5670K
	7777936042	Third Floor, A-301, Shilp Corporate Park, Rajpath Rangoli Road, Bodakdev, Ahmedabad-380054
	akash@kairamyajourneys.com	kairamyajourneys.com