Invoice

PROFORMA INVOICE

Skykru Tours and Travels Pvt. Ltd.

Invoice Number: BV2001262

Due Date : 11-02-2026

Bill To: Ms. Roshna

Account Name : Skykru Tours and Travels Private Limited

Guest Name: Mr. Roshna

Account No: 13060200030582

Guest Contact: 9495922268

IFSC Code: FDRL0001306

Guest Email: rafeekpc@skykru.com

Bank Name: Federal Bank

GSTN :

Swift Code: FDRL0001306

Bank Address:

Package Name	Travel Dates	Total Pax	Amount

5 night Thailand Package- 5 girls	01-01-1970 - 01-01-1970	4 Adults	238,000.00

TOTAL AMOUNT BEFORE TAX ( INR )	:	219,560.00
SERVICE CHARGE	:	18,440.00
Grand Total	:	INR 238,000.00

Total Invoice in words: Two Lakh Thirty Eight Thousands 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:	32AAYCS7510A1ZG
	9072139913	387/1, Narayan Peth, Vinayak Apartments, Near Modi Ganpati Temple, Pune 411030
	hoidays@skykru.com	https://skykru.com/