PROFORMA INVOICE
Connect Trip
Invoice Number: BV0402261
Bill To: tanya Account Name : LEVIEN TRAVEL AND TECHNOLOGY PRIVATE LIMITED
Guest Name: Mr. Account No: 43928600267
Guest Contact: 7701922612 IFSC Code: SBIN0001260
Guest Email: tanyacrmtravel@gmail.com Bank Name: State Bank Of India
GSTN :     Swift Code: SBIN0001260
      Bank Address: CITY BRANCH SATNA MP
Package Name Travel Dates Total Pax Amount
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01-01-1970 - 01-01-1970 2 Adults 247,302.00
 
TOTAL AMOUNT BEFORE TAX ( INR ) : 247,302.00  
Grand Total : INR 247,302.00  

Total Invoice in words: Two Lakh Forty Seven Thousands Three Hundred And Two 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: 23AAFCL9732Q1ZW    
7489589096 Dwarka mor Metro Station, Pillor no 772, plot no 24 , swarak park uttam nagar New Delhi 110059
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