PROFORMA INVOICE
Trawenture Holidays
Invoice Number: BV0203262
Due Date : 14-03-2026
Bill To: blue lagoon Account Name : Trawenture Holidays
Guest Name: Mr. Sakeer Account No: 16770200006252
Guest Contact: 9971229661 IFSC Code: FDRL0001677
Guest Email: northindia@bluelagoon.com Bank Name: Federal Bank
GSTN :     Swift Code:
      Bank Address: Taimur Nagar, New Friends Colony, New Delhi
Package Name Travel Dates Total Pax Amount
lakshadweep
01-01-1970 - 01-01-1970 17 Adults 340,000.00
 
TOTAL AMOUNT BEFORE TAX ( INR ) : 340,000.00  
Grand Total : INR 340,000.00  

Total Invoice in words: Three Lakh Forty 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 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 - 9971229661


 
GSTN: 07EIDPK9268K1ZM    
9217303003 Taimur Nagar, New Friends Colony, New Delhi
trawentureofficial@gmail.com www.trawenture.com