PROFORMA INVOICE
Trawenture Holidays
Invoice Number: BV0804263
Bill To: Yatra Account Name : Trawenture Holidays
Guest Name: Mr. Rajeevan Account No: 16770200006252
Guest Contact: IFSC Code: FDRL0001677
Guest Email: Bank Name: Federal Bank
GSTN :     Swift Code:
      Bank Address: Taimur Nagar, New Friends Colony, New Delhi
Package Name Travel Dates Total Pax Amount
Amritsar Shimla
12-04-2026 - 15-04-2026 22 Adults 239,800.00
 
TOTAL AMOUNT BEFORE TAX ( INR ) : 239,800.00  
Grand Total : INR 239,800.00  

Total Invoice in words: Two Lakh Thirty Nine Thousands Eight Hundred 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