PROFORMA INVOICE
Adya Vaikuntha Global (OPC) Pvt. Ltd.
Invoice Number: BV1303261
Due Date : 17-03-2026
Bill To: Namita Nangia Account Name : Travel8
Guest Name: Mrs. Namita Nangia Account No: 102405003930
Guest Contact: 08527756619 IFSC Code: ICIC0001024
Guest Email: namitanangia01@gmail.com Bank Name: ICICI Bank
GSTN :     Swift Code: KKBKINBBCPC
      Bank Address:
Package Name Travel Dates Total Pax Amount
Ranthambore
01-01-1970 - 01-01-1970 2 Adults 40,678.00
 
TOTAL AMOUNT BEFORE TAX ( INR ) : 40,678.00  
SGST 9% : 3,661.02  
CGST 9% : 3,661.02  
Grand Total : INR 48,000.00  

Total Invoice in words: Forty Eight Thousands Rupees

Terms & Conditions

Payment Terms

If the tour cost is below INR 20, 000 per person, then full payment has to be made at the time of booking.
If the tour cost is above INR 20, 000 per person then at least 40% of the total tour cost to be paid at the time of booking.     
The remaining 60 % amount 30 days before departure
              
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 ANCIENT TRAILS LLP. In case of payment made by cheque, a booking confirmation will be given subject to the cheque clearance. 

For Gpay/Phonepay, use the following contact number. 
Gpay/Phonepay number - 7272 90 0202

For Card Payment, please use the following link -
https://www.instamojo.com/@ancienttrailsllp
 
GSTN: 07ABECA1318H1Z1    
7303367400 55, Gyan Park, Chander Nagar, Krishna Nagar, Delhi-51
b2bsales@travel8.in travel8.in