PROFORMA INVOICE
NVRS HOLIDAYS
Invoice Number: BV06042677
Bill To: GURLEEN KAUR Account Name : NVRS HOLIDAYS
Guest Name: Mr. GURLEEN KAUR Account No: 1445440499
Guest Contact: 9848194807 IFSC Code: KKBK0000177
Guest Email: Bank Name: KOTAK BANK
GSTN :     Swift Code: KKBKINBBCPC
      Bank Address: Khasra No. 65, Harphool Singh Market, Main Dwarka Janakpuri Road, Palam, New Delhi - 110045
Package Name Travel Dates Total Pax Amount
CHINA VISA
06-04-2026 - 06-04-2026 0 Adults 26,000.00
 
TOTAL AMOUNT BEFORE TAX ( INR ) : 26,000.00  
Grand Total : INR 26,000.00  

Total Invoice in words: Twenty Six Thousands Rupees

Terms & Conditions

Payment Terms:-

If the tour cost is below INR 20, 000 per person, then full payment has to be made at the time of booking.
If the tour cost is above INR 20, 000 per person then at least 40% of the total tour cost to be paid at the time of booking.     The remaining 60 % amount 30 days before departure
              

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

Cheque/Demand Draft should be drawn in favour of "NVRS HOLIDAYS". 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. 
Paytm/Gpay/Phonepay number - 9213950419



 
GSTN: 07BFSPS5912K2ZP    
+91 9213950419 PLOT NO-20 , SECTOR-12B, DWARKA, NEW DELHI-110075
nvrstravels@gmail.com https://nvrsholidays.in/