TAX INVOICE
Shiv Holidays
Invoice Number: BV1402261
Bill To: Raah Explorer Account Name : SHIV HOLIDAYS
Guest Name: Mr. Abhi Akhani Account No: 8447320897
Guest Contact: IFSC Code: KKBK0002590
Guest Email: inquiry@shivtourstravels.com Bank Name: KOTAK MAHINDRA BANK
GSTN :     Swift Code: KKBKINBBXXX
      Bank Address: Gr Floor Shop No 1 To 4 Pruthvi Complex, Asharam Road, Vadaj, Ahmedabad 380013
Package Name Travel Dates Total Pax Amount
Aurika Udaipur
01-01-1970 - 01-01-1970 2 Adults 13,000.00
 
TOTAL AMOUNT BEFORE TAX ( INR ) : 13,000.00  
Grand Total : INR 13,000.00  

Total Invoice in words: Thirteen 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 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.
GSTN: 24FSTPS6683F1ZV    
+91 9033300983 F 105 Supath 2 Opp. Fairfield by Marriott, Ashram Road, Ahmedabad - 380013.
inquiry@shivtourstravels.com www.shivtourstravels.com