Invoice

TAX INVOICE

Shiv Holidays

Invoice Number: BV1702262

Bill To: HANVIKKA TOUR

Account Name : SHIV HOLIDAYS

Guest Name: Mrs. VAISHALI GAYAKWAD

Account No: 8447320897

Guest Contact:

IFSC Code: KKBK0002590

Guest Email:

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

GUJARAT HOTELS	07-03-2026 - 09-03-2026	12 Adults	37,381.00

TOTAL AMOUNT BEFORE TAX ( INR )	:	37,381.00
IGST 5%	:	1,869.05
Grand Total	:	INR 39,250.00

Total Invoice in words: Thirty Nine Thousands Two Hundred And Fifty 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