top of page
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:
Jagjivan Savla
Booking Date:
Email:
Nov 16, 2021
Contact:
Service Date:
Dec 12, 2021
Proforma Invoice
Order ID
Booking Status
Product/Service Name
Payment Deadline Date
Amount
Domestic Flight - BOM HYD 6EIndigo6E - 5312RBOM (10:45) → HYD(12:05)01h 20m
BOM-HYD Flight - 866465
Confirmed - Paid
16 Nov 2021
INR 27700
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
--
+91-9768504020
+91-8898226331
bottom of page