PROFORMA INVOICE
Go Ghummo
Invoice Number: BV22042624

Bill To: Olyotrip Account Name : Go Ghummo
  Account No: 6048635716
Guest Contact: 76788 05671 IFSC Code: KKBK0000215
Guest Email: olyotrip@gmail.com Bank Name: Kotak Bank
GSTN :     Swift Code: KKBK0000215
      Bank Address: Ashok Vihar, Delhi
Sr. Particulars
HSN/SAC
Qty / Rates
Amount

1.Manali Agra Trip
996311
1 x 1900
INR 1,900.00

 
Sub Total
INR 1,900.00
CGST@9% INR 171.00
SGST@9% INR 171.00

  Grand Total INR 1,900.00
   

Total Invoice in words: Two Thousand Two Hundred And Forty Two 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 Chardham and 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:-

GST NUMBER:-  07CNFPS6130K2ZO

Go Ghummo- Account Number
A/c No:-6048635716
Current AccountA/c Name:- Go Ghummo
IFSC Code :- KKBK0000215
Branch :- Ashok Vihar
UPI No:- 9899292629

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