PROFORMA INVOICE
Thai Arrival Co Ltd
Invoice Number: BV11082519
Due Date : 12-08-2025

Bill To: Mr Pranav Movawala Account Name : Thai Arrival Co Ltd
Guest Name: Mr Yogesh Savani Account No: 0621632396
Guest Contact: 9377768811 IFSC Code: XXXXXXX
Guest Email: pranav@gmail.com Bank Name: Kasikorn Bank
GSTN :     Swift Code: KKBKINBBCPC
      Bank Address: 2/1 Big C Supercenter Building Moo 9, 2nd Floor, 333 F, Central Pattaya Rd, Bang Lamung District, Chon Buri 20150
Package Name Travel Dates Total Pax Amount

Vacation To Thailand
11-08-2025 - 18-08-2025 2 Adults 4,008.00

 
TOTAL AMOUNT BEFORE TAX ( THB ) : 4,008.00  
Bank Charges : 30.00  
Grand Total : THB 4,038.00  

Total Invoice in words: Four Thousand Thirty Eight THB

Terms & Conditions
  • Pay 100 % Before Travelling Date 
  • Pay Within The Given Limit
GSTN:    
+66949831312 108/2 Soi Wattham , Sukhumvit Soi -5 , Moo13, Pattaya , Thailand 20150
b2b@thaiarrival.com www.thaiarrival.com