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    61-Proforma-Neeraj Pandey

    Uploaded by

    ankit goenka
    This proforma invoice from Triambika Group offers a Kedarnath-Badrinath and Rishikesh package tour to Neeraj Pandey for Rs. 80,000. The invoice provides billing details for one customer, specifies payment terms requiring 50% advance and full payment before departure, and includes the company's banking information and a payment QR code.

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    61-Proforma-Neeraj Pandey

    Uploaded by

    ankit goenka
    9 views1 page
    This proforma invoice from Triambika Group offers a Kedarnath-Badrinath and Rishikesh package tour to Neeraj Pandey for Rs. 80,000. The invoice provides billing details for one customer, specifies payment terms requiring 50% advance and full payment before departure, and includes the company's banking information and a payment QR code.

    Original Description:

    kedarnath bill

    Original Title

    61-proforma-Neeraj Pandey

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    © © All Rights Reserved

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    This proforma invoice from Triambika Group offers a Kedarnath-Badrinath and Rishikesh package tour to Neeraj Pandey for Rs. 80,000. The invoice provides billing details for one customer, specifies payment terms requiring 50% advance and full payment before departure, and includes the company's banking information and a payment QR code.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views1 page

    61-Proforma-Neeraj Pandey

    Uploaded by

    ankit goenka
    This proforma invoice from Triambika Group offers a Kedarnath-Badrinath and Rishikesh package tour to Neeraj Pandey for Rs. 80,000. The invoice provides billing details for one customer, specifies payment terms requiring 50% advance and full payment before departure, and includes the company's banking information and a payment QR code.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    PROFORMA INVOICE

    Triambika Group
    Zirakpur, SAS Nagar (Mohali), Punjab, Punjab
    Mobile: 9915339881 GSTIN: 03ALJPR6580J1ZO

    Proforma Invoice No.: 61 Proforma Date: 05-09-2022 Expiry Date: 12-09-2022

    B I L L TO
    NEERAJ PANDEY
    Mobile: 8976496609

    SERVICES QTY. RATE AMOUNT

    KEDARNATH - BADRINATH AND RISHIKESH


    1.0 80000.0 80000.0
    PACKAGE

    SUB TOTAL 1 ₹ 80000

    BANK DETAILS TAXABLE AMOUNT ₹ 80000


    Name: TRIAMBIKA TRAVELS AN
    IFSC Code: RATN0VAAPIS GRAND TOTAL ₹ 80000

    Account No: 2223330084623741


    Total Amount (in words)
    Bank: RBL Eighty Thousand Rupees

    PAYMENT QR CODE

    AUTHORISED SIGNATORY FOR


    Triambika Group
    PAY NOW > billbk.in/w/tf1y6s

    TERMS AND CONDITIONS:


    1. 50% Advance payment for booking
    2. Rest payment before 3 days of departure

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