INVOICE leh2_package_dec Flipbook PDF

INVOICE leh2_package_dec

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INVOICE

000M951

Tour Leader Date of invoice Number of pax Country

:-. Nor Bahiyah Binti Yaacob :-05-may-2019 :-6 :-Malaysia

DISCRIPTION

Advance amount

Kashmir and ladakh trip

600 × 6

3600

Grand total (MYR)

3600

Amount

Tour starting date :-13 -july-2019 Tour end date:-21-july-2019

SERVICES: Transport Food Hotel Houseboat

B ANK NAME HDFC

BRANCH

MAHARAJ G UNJ-SRI NAGAR 850

ACCO UNT NAME VERTICAL TOUR A ND TRAVELS ACCO UNT NUMBER 50200003718825 IFSC CODE H DFC0000850

SWIFT COD E:-HDFCINBB

NOTE:- Am ount stated in inv oice is t oken am ount to confirm booking ,balance should be cleared soon.