Invoice

TAX INVOICE

AL HAMRAA TOURISM L.L.C

Invoice Number: BV040326

Bill To:

Account Name : AL HAMRAA TOURISM L.L.C

Guest Name: SALEEM

Account No: 1015817345201

Guest Contact: 0523403241

IFSC Code: AE060260001015817345201

Guest Email: basheernasa@gmail.com

Bank Name: EMIRATES NBD

GSTN :

Swift Code: KKBKINBBCPC

Bank Address: SHARJAH

Package Name	Travel Dates	Total Pax	Amount

DUBAI TO BUREMI	17-03-2026 - 17-03-2026	1 Adults	1,450.00

TOTAL AMOUNT BEFORE TAX ( INR )	:	1,450.00
Grand Total	:	INR 1,450.00

Total Invoice in words: One Thousand Four Hundred And Fifty 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