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TripmeHolidays
R.Office: Borivali West, Mumbai -400092
O.Office: Shop 23, Pavitradham, Naigaon E, Vasai - 401208
GSTIN: 27AZMPB6427B1ZM
TAN: MUMR42717D
Contact: +91-8898226331
W: www.tripmeholidays.com
E: rbedi@tripmeholidays.com
GSTIN:
PAN:
Invoice To:
Mr Ronakkumar Parmar
Booking Date:
Email:
Apr 19, 2022
Contact:
Service Date:
Apr 18, 2022
Proforma Invoice
Order ID
Booking Status
Product/Service Name
Payment Deadline Date
Amount
International Roundtrip Flight - Mumbai - Phuket
- 647435
Completed - Paid
INR 42500
Important Points / Note
-
The Proforma Invoice is created on the basis of blocking & confirmation in base currency rate for service/product.
-
Payment will be collected in INR. Payment will be collected/paid from/by the agent/client based on payment date ROE to INR defined on the portal as per FX rates.
-
Invoices/Tax challans can be downloaded directly from the system anytime post completion of the payment.
-
Customer/Agent has complete right to cancel the service/product anytime prior to the payment deadline date without any cancellation fees applicable.
-
100% Payment needs to be completed and charges prior to the deadline date to continue with the service/product as per reservation/confirmation.
-
Product/Service fee becomes 100% non-refundable post-deadline date.
Bank Name
Account Number / ID
Payment Mode
IFSC Code
NEFT / IMPS / RTGS
Yes Bank
016463300001304
YESB0000164
NEFT / IMPS / RTGS
Indusind Bank
252209012015
INDB0000165
UPI Transfer
BHIM / Yes Bank
tmholidays@yesbank
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+91-9768504020
+91-8898226331
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