PROFORMA INVOICE
Vedic Voyages
Invoice Number: VVIP00002
Due Date : 02-09-2026
Bill To: Simrann Account Name : Vedic Voyages
Guest Name: Mrs. SIMRAN SHARMA Account No: 99999911599336
Guest Contact: 919592101054 IFSC Code: HDFC0000092
Guest Email: simransharma6929@gmail.com Bank Name: HDFC Bank
GSTN :     Swift Code: HDFC0000092
      Bank Address: B-12, Basement Kailash Colony, New Delhi-48 India
Package Name Travel Dates Total Pax Amount
Simrann -
18-09-2026 - 26-09-2026 3 Adults 107,303.00
 
TOTAL AMOUNT BEFORE TAX ( INR ) : 107,303.00  
SGST 2.5% : 2,682.57  
CGST 2.5% : 2,682.57  
Grand Total : INR 112,668.00  

Total Invoice in words: One Lakh Twelve Thousands Six Hundred And Sixty Eight Rupees And Fourteen Paise

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 0202

For Card Payment, please use the following link -
https://www.instamojo.com/@ancienttrailsllp
 
GSTN: 27ABPFA1944D1ZI    
+91 9911599336 B-12, Basement Kailash Colony, New Delhi-48 India
info@vedicvoyages.com https://vedicvoyages.com/