 |
|
PROFORMA INVOICE
Endless Expeditions |
Invoice Number: BV0402261
Due Date : 06-02-2026 |
|
| Bill To: Alpa Patel |
Account Name : Endless Expeditions |
| Guest Name: Mr. Ramesh Haribhai Patel |
Account No: 10224086060 |
| Guest Contact: 9819064020 |
IFSC Code: IDFB0042281 |
| Guest Email: |
Bank Name: IDFC First Bank |
| GSTN : |
|
|
Swift Code: IDFB0042281 |
| |
|
|
Bank Address: Ground Floor, Shop No. 3 and 4, Star Plus Apartment, Near Nashik Road Corporation Office, Deolali (CB), Nashik, Maharashtra - 422101 |
| Package Name |
Travel Dates |
Total Pax |
Amount |
|
Tickets for Japan - May June 2026 |
22-05-2026 - 02-06-2026 |
3 Adults |
469,508.00 |
|
|
|
|
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 - 7272 90 020 |