GYPSY HOLIDAYS

11/C Jain Chambers,Next to Saga Showroom,

S V Road, Bandra West 400 050
Tel: +91 (22) 6418972/71, 26510792
Email: accounts@gypsy-holidays.com
:alam@gypsy-holidays.com
PROFORMA INVOICE
To M/S. GULF SKILLS LLP Invoice No: PROFORMA
C/O: Invoice Date: 05.04.2023
Address: Travel Date: 22 Apr - 04 May
Master File No:
Pax Name : Destination: Cochin
File Handle by: MR AALAM Revised Date:
PACKAGE INCLUDES

Unit cost Amount

Sr. No. Description No. of Pax
INR INR
1 MS REICHARDT RENATE REBEKKA (26 APRIL TO 04MAY ) COCHIN 1 81550 81550.00

2 MS REICHARDT RENATE REBEKKA (22 APRIL TO 26APRIL) MUMBAI 1 42060 42060.00

3 MS ANTJE PRUTZ & MS KATJA STUSCHKA COCHIN 2 55900 111800.00

(26 APRIL TO 04 MAY)

TOTAL AMOUNT IN INR 235410.00

TOTAL AMOUNT- TWO LAC THIRTY FIVE THOUSAND FOUR HUNDRED TEN ONLY
BANK DETAIL Rate of Exchange (ROE) as on __________________ -
Acct Name GYPSY HOLIDAYS Gross Value in INR (Indian Rupees)
Bank Name HDFC Bank Ltd TOTAL PAYMENT RECD
Branch Bandra (W), Mumbai TOTAL BILLING AMOUNT (INR) 235410.00
Account No 502 0000 156 1001
IFSC Code HDFC0000442
Bank Name DCB Bank Authorised Signatory:
Branch Bandra (W), Mumbai Company Seal & Stamp:
Account No 005 224 77777777 Pan No : AA MFG0229P
IFSC Code DCBL0000005 GST NO : 27AAMFG0229P1Z0
Notes: Payment should be RTGS at above bank details or same bank Cheques are acceptable in name of Gypsy Holidays only.
Any disputes regarding this Invoice must be notified to us within 7 days of receipt. Service tax amount is non-refunable against any cancellation.
Amount should be received in full before travel date as per payment dead line defined, otherwise booking will be auto released.