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PROFORMA INVOICE
Shiv Holidays |
Invoice Number: BV18032610
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| Bill To: Ronak Mansuri |
Account Name : SHIV HOLIDAYS |
| Guest Name: Mr. Ronak Mansuri |
Account No: 8447320897 |
| Guest Contact: 99786 19876 |
IFSC Code: KKBK0002590 |
| Guest Email: inquiry@shivtourstravels.com |
Bank Name: KOTAK MAHINDRA BANK |
| GSTN : |
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Swift Code: KKBKINBBXXX |
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Bank Address: Gr Floor Shop No 1 To 4 Pruthvi Complex, Asharam Road, Vadaj, Ahmedabad 380013 |
| Package Name |
Travel Dates |
Total Pax |
Amount |
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Udaipur Hotel Booking - 26 March |
26-03-2026 - 29-03-2026 |
2 Adults,2 Childs |
31,998.00 |
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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 SHIV HOLIDAYS. In case of payment made by cheque, a booking confirmation will be given subject to the cheque clearance.
For Gpay/Phonepay, use the Barcode. |