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PROFORMA INVOICE
Roxaval Travels Pvt Ltd |
Invoice Number: BV0907268
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| Bill To: Generic |
Account Name : Roxaval Travels Pvt Ltd |
| Guest Name: |
Account No: 119010103701 |
| Guest Contact: |
IFSC Code: 119010103701 |
| Guest Email: |
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 tour |
22-07-2026 - 30-07-2026 |
2 Adults |
9,513.00 |
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| TOTAL AMOUNT BEFORE TAX ( USD ) |
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9,513.00 |
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| Bank Charges |
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30.00 |
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| Grand Total |
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USD 9,543.00 |
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Total Invoice in words: Nine Thousand Five Hundred And Forty Three 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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