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Confirmation Voucher
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Mr. Atul Sharma
goghummo@gmail.com | 8826681262 |
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Voucher No.: VHR000013
Issued: 30-03-2026 |
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Guest
Mr. Atul Sharma
goghummo@gmail.com | 8826681262
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Booking Reference No.
#QID000208
Sales Agent: Kunal Mansi
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| HOTEL DETAILS |
| Check In |
Check Out |
Hotel Name |
Room Category |
Meals |
No of Rooms |
Confirmation |
Remarks |
28-03-2026 |
31-03-2026 |
Surya Hotel (Mall Road) |
Deluxe Room |
MAP - Breakfast & Dinner |
DBL : 1 |
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| ARRIVAL DETAILS |
| Date |
Activity |
Transfer Type |
Flight No. |
Arrival Time |
Pick From |
Drop At |
Remark |
27-03-2026 |
Delhi to Manali Transfer by Volvo |
SIC |
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TBA-TBA |
Delhi |
Manali |
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31-03-2026 |
Manali to Delhi Volvo |
SIC |
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TBA-TBA |
Manali |
Delhi |
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| TOUR DETAILS |
| Tour Date |
Tour Name |
Transfer Type |
PickupTime |
Pickup From |
Drop At |
Drop-up Time |
Remarks |
28-03-2026 |
manali sightseeing |
Private |
TBA-TBA |
Hotel |
HOTEL |
0 Hrs |
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| IMPORTANT NOTES : |
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To and Fro economy class airfare.
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Govt taxes of 5% over and above the tour cost.
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Any implementation of new taxes by the government
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Cost of Pre/Post tour accommodation
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Any extra expenses such that porterage, laundry, telephone, shopping, alcoholic beverages, and mineral water, items of personal nature and food or drink which is not part of a set menu.
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Any extra expenses incurred due to illness, accident, hospitalization of an individual
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Anything specifically not mentioned in the inclusions.
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| ********************* WISH YOU ALL THE BEST & HAPPY JOURNEY ********************** |
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signature |
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For inquiries:
Go Ghummo
9899292629
goghummo@gmail.com
https://goghummo.com
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| This voucher is computer generated and does not require a physical stamp. |
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