PROFORMA INVOICE
Go Ghummo
Invoice Number: BV0502263
Due Date : 02-04-2026

Bill To: Prachi Account Name : Go Ghummo
Guest Name: Mr. Prachi Account No: 1011746604
Guest Contact: 7056483905 IFSC Code: KKBK0004589
Guest Email: 70564 83905@gmail.com Bank Name: Kotak Bank
GSTN :     Swift Code: KKBK0004589
      Bank Address: Lajpat Nagar, Delhi
Package Name Travel Dates Total Pax Amount

6N 7D- Phuket and Krabi Package
03-05-2026 - 09-05-2026 2 Adults 100,000.00

 
TOTAL AMOUNT BEFORE TAX ( INR ) : 100,000.00  
Grand Total : INR 100,000.00  

Total Invoice in words: One Lakh Rupees

Terms & Conditions

Payment Terms

  • For Domestic Booking we required 30% Token Amount & 20% after giving booking voucher and rest 50% before 1 week of trip.
  • For International Booking we require 50% Advance and rest 50% before 30 days of trip start.
  • One Scanned Id Proof (For Hotel Booking) .
  • Full payment has to be made at the time of Check-in.
  • You Can Make the Payment Online through NEFT / IMPS, Google Pay, UPI, Phone Pay
  • You Can Also Visit To Our Office.
  • Cash & Cheque Pickup Service Available Delhi.

              
Payment can be done via cheque, Demand Draft, NEFT, RTGS, IMPS, Credit Card/  Debit Card or UPI gateway. 

 In case of payment made by cheque, a booking confirmation will be given subject to the cheque clearance. 

For Gpay/Phonepay, use the following contact number. 
Gpay/Phonepay number - 9899292629

Bank Details:-
1. Bank- Kotak Mahindra
Name- Kunal Sharma
Account Number- 1011746604
Saving Account
IFSC- KKBK0004589
Branch- Lajpat Nagar 4.

GSTN: 07CNFPS6130K2ZO    
9899292629 Office No 28, First Floor, Ashok Vihar Phase 3, Delhi
goghummo@gmail.com https://goghummo.com