PROFORMA INVOICE - USD

Company Flights And Trips

G-04,ground Floor, Prestige Copper Arch, 89, Infantry Rd, Beside Safina Plaza, Tasker Town, Shivaji
Address
Nagar, Bengaluru, Karnataka 560001

Country India State Karnataka Your Ref. No. F&T002

Booking No. UIB21933 Inv. No. PINV/13369 Inv. Date 26-Mar-2024

Destination Indonesia-Bali Check In 09-Apr-2024 Check Out 14-Apr-2024

Guest Mr. Vaibhav Koushik Nayak Bombay Mareppa

PAYMENT DETAILS

Particulars Cost Per Person Passengers Amount

ADULTS 150.81 3 453

Sub Total 453

Standard Remittance / Bank Charges 40

Total (USD) 493

Amount in words USD Four hundred ninety three Only

Important Notes

Standard Bank Remittance charges of USD 40 per transaction are based upon our observation. Every bank charges different amounts as per their
contracts between Intermediatory & Corresponding Banks. Kindly check with your remitting bank prior to remittances. You must ensure that we
receive the entire invoice amount as agreed during confirmation & as per invoice slated above. Any shortfall received will be subject to re-payment
immediately & in Indonesia only.

ACCOUNT DETAILS

DETAILS BANK MANDIRI

ACCOUNT NAME UANDI HOLIDAYS INDONESIA

ACCOUNT NO. 1450013201716

BANK NAME BANK MANDIRI (PERSERO), PT

SWIFT CODE BMRIIDJA

BANK ADDRESS JALAN RAYA PUPUTAN, NO 68. RENON, DENPASAR, BALI

Many thanks for allowing us the pleasure of serving your good organization, looking forward to the same support as always.
This is a system generated invoice and may not bear seal & signature.