TAX INVOICE
AL HAMRAA TOURISM L.L.C
Invoice Number: BV2302261
Bill To: marina tourism Account Name : AL HAMRAA TOURISM L.L.C
Guest Name: Miss tanya singh Account No: 1015817345201
Guest Contact: 7701922612 IFSC Code: AE060260001015817345201
Guest Email: tanyacrmtravel@gmail.com Bank Name: EMIRATES NBD
GSTN :     Swift Code: KKBKINBBCPC
      Bank Address: SHARJAH
Package Name Travel Dates Total Pax Amount
GEORGIA PACKAGE
01-01-1970 - 01-01-1970 2 Adults 16,262.00
 
TOTAL AMOUNT BEFORE TAX ( AED ) : 16,262.00  
Bank Charges : 30.00  
Grand Total : AED 16,292.00  

Total Invoice in words: Sixteen Thousands Two Hundred And Ninety Two 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: 100511156000003    
971502510073 BUTINA NEAR NESTO HYPERMARKET
basheer@hamratrip.com www.hamratrip.com