PROFORMA INVOICE
Roxaval Travels Pvt Ltd
Invoice Number: BV1612251

Bill To: RASHINI Account Name : Roxaval Travels Pvt Ltd
Guest Name: Mr. Anik Account No: 119010103701
Guest Contact: 0764443630 IFSC Code: 119010103701
Guest Email: rashini@roxavaltravels.com Bank Name: Hatton National Bank
GSTN :     Swift Code: HBLILKLX
      Bank Address: Hatton National Bank Kandana
Package Name Travel Dates Total Pax Amount

Family Tour
01-01-2026 - 06-01-2026 2 Adults 234.00

 
TOTAL AMOUNT BEFORE TAX ( USD ) : 234.00  
Bank Charges : 30.00  
Grand Total : USD 264.00  

Total Invoice in words: Two Hundred And Sixty Four 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