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PROFORMA INVOICE
Roxaval Travels Pvt Ltd |
Invoice Number: BV1202265
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| Bill To: Mr. Anakith $ Arun |
Account Name : Roxaval Travels Pvt Ltd |
| Guest Name: Mr. Generic |
Account No: 119010103701 |
| Guest Contact: 0542642902 |
IFSC Code: 119010103701 |
| Guest Email: jayakody27@yahoo.com |
Bank Name: Hatton National Bank |
| GSTN : |
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Swift Code: HBLILKLX |
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Bank Address: Hatton National Bank Kandana |
| Package Name |
Travel Dates |
Total Pax |
Amount |
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6 Days wonders |
01-01-1970 - 01-01-1970 |
3 Adults |
1,289.00 |
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| TOTAL AMOUNT BEFORE TAX ( USD ) |
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1,289.00 |
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| Bank Charges |
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0.00 |
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| Grand Total |
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USD 1,289.00 |
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Total Invoice in words: One Thousand Two Hundred And Eighty Nine USD |
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Terms & Conditions
Payment Policy
Deposit: 50% of the total package cost is required at the time of booking to secure your reservation.
Balance Payment: The remaining 50% must be paid no later than 14 days before or on arrival day in Sri Lanka.
For last-minute bookings (within 14 days of travel), full payment is required upon confirmation.
Payments can be made via bank transfer, cash on Arrival
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| GSTN: |
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0094778803522 |
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221/5 GANEMULLA ROAD KANDANA |
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bookings@roxavaltravels.com |
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www.roxavaltravels.com |
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