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Tour Contract Receipt / Tax Invoice: TOTAL BOOKING AMOUNT: 750.00 + 0.00 (GST) 750.00
Tour Contract Receipt / Tax Invoice: TOTAL BOOKING AMOUNT: 750.00 + 0.00 (GST) 750.00
Tour Contract Receipt / Tax Invoice: TOTAL BOOKING AMOUNT: 750.00 + 0.00 (GST) 750.00
06-02-2021 15:27:38
MODE : FB
Corporate Office : Giriraj Annexe Circuit House Road, HUBBALLI - 580 029(KARNATAKA) | feedback@vrllogistics.com
PASSENGER DETAILS
HOURS BEFORE DEPARTURE CHARGES * NO CANCELATION / PREPONEMENT / POSTPONEMENT ALLOWED 4 HOURS PRIOR TO
24 TO 48 HRS. AND ABOVE 15% DEPARTURE OF BUS.
**FOR ONLINE TICKET REFUNDS SERVICE CHARGES AS APPLICABLE.
12 TO 24 HRS. 20%
BELOW 12 HRS. 25% * WISH YOU A HAPPY JOURNEY