PROFORMA INVOICE
Holiday Mantra INC
Invoice Number: BV1303263
Bill To: RAJA SHEKAR G Account Name : CRMtravel
Guest Name: Mr. Raja Shekar Account No: 12312412
Guest Contact: 8861301990 IFSC Code: KKBK0001771
Guest Email: projectengineer.name@gmail.com Bank Name: HDFC Bank
GSTN :     Swift Code: KKBKINBBCPC
      Bank Address: D-53, Noida, Sector-2
Package Name Travel Dates Total Pax Amount
Guangzhou
15-03-2026 - 15-03-2026 1 Adults 59,000.00
 
TOTAL AMOUNT BEFORE TAX ( INR ) : 57,000.00  
SERVICE CHARGE : 2,000.00  
SGST 2.5% : 50.00  
CGST 2.5% : 50.00  
Grand Total : INR 59,100.00  

Total Invoice in words: Fifty Nine Thousands One Hundred 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: 27ABPFA1944D1ZI    
9845664340 3RD Floor, Sai Krupa Complex, 380, Sampige Rd, above Khadi Bhandar, Yalappa Garden, Malleshwaram, Bengaluru, Karnataka 560003
holidaymantra@gmail.com https://www.holidaymantra.com/