TAX INVOICE
Roxaval Travels Pvt Ltd
Invoice Number: BV2612252
Bill To: Tania Pereira Account Name : Roxaval Travels Pvt Ltd
Guest Name: Mrs. Tania Pereira Account No: 119010103701
Guest Contact: 94778803522 IFSC Code: 119010103701
Guest Email: 2taniap@gmail.com Bank Name: Hatton National Bank
GSTN :     Swift Code: HBLILKLX
      Bank Address: Hatton National Bank Kandana
Package Name Travel Dates Total Pax Amount
7 Days Tour With 3star Hotels and dinner and breakfast at the hotel, All Transfers in Air-conditioned car.
17-01-2026 - 23-01-2026 2 Adults 957.00
 
TOTAL AMOUNT BEFORE TAX ( USD ) : 957.00  
Bank Charges : 0.00  
Grand Total : USD 957.00  

Total Invoice in words: Nine Hundred And Fifty Seven USD

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

 
GSTN:    
0094778803522 221/5 GANEMULLA ROAD KANDANA
bookings@roxavaltravels.com www.roxavaltravels.com