PROFORMA INVOICE
Nine Star Travellers
Invoice Number: BV1212252
Bill To: SURESH PATEL Account Name : NINE STAR TRAVELLERS
Guest Name: Mr. SURESH PATEL Account No: 99909898602667
Guest Contact: 9016894638 IFSC Code: HDFC0001711
Guest Email: XYZ@GMAIL.COM Bank Name: HDFC BANK
GSTN :     Swift Code: KKBKINBBCPC
      Bank Address:
Package Name Travel Dates Total Pax Amount
AYODHYA PRAYAGRAJ VARANASI
14-12-2025 - 19-12-2025 4 Adults 99,520.00
 
TOTAL AMOUNT BEFORE TAX ( INR ) : 99,520.00  
Grand Total : INR 99,520.00  

Total Invoice in words: Ninety Nine Thousands Five Hundred And Twenty 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 - 7272 90 0202

For Card Payment, please use the following link -
https://www.instamojo.com/@ancienttrailsllp
 
GSTN: 27ABPFA1944D1ZI    
9898602667 SF 12 VINAAYA HUB TULSI DHAM CROSSING MANAJALPUR
ninestartravellers@gmail.com www.ninestartravellers.com