PROFORMA INVOICE
TRAVEL HD
Invoice Number: BV1902261
Due Date : 19-02-2026
Bill To: Jignesh Chovatiya Account Name : TRAVEL HD
Guest Name: Mr. Jignesh Chovatiya Account No: 50200095352975
Guest Contact: 7878374741 IFSC Code: HDFC0000533
Guest Email: JigneshChovatiya@gmail.com Bank Name: HDFC Bank
GSTN :     Swift Code:
      Bank Address: Khandbazar, Surat
Package Name Travel Dates Total Pax Amount
Radisson Blu Hatgad Booking
20-02-2026 - 22-02-2026 6 Adults 76,271.00
 
TOTAL AMOUNT BEFORE TAX ( INR ) : 75,000.00  
SERVICE CHARGE : 1,500.00  
SGST 9% : 114.41  
CGST 9% : 114.41  
Grand Total : INR 76,500.00  

Total Invoice in words: Seventy Six Thousands Five Hundred 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: 24DNEPP3766G1ZT    
0261 3551276 Plot No 13, Vikramnagar Co Op Housing Soc, L.H.Road, Varachha Zone, Surat, Gujarat, 395010
info@travelhd.in https://travelhd.in/