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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:

09CARPK8968E1ZV

Invoice To:

Adira Holiday Travels

Booking Date:

Email:

Dec 15, 2022

Contact:

8840657466

Service Date:

Dec 14, 2022

Proforma Invoice

Order ID

Booking Status

Product/Service Name

Payment Deadline Date

Amount

UAE Visa + Insurance - UAE Single Entry 30 Day Visit VISA + Insurance

Amit // Prashan Maharaj - 163610

Completed - Paid

INR 20700

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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