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PROFORMA INVOICE
Thai Arrival Co Ltd |
Invoice Number: BV161225130
Due Date : 16-12-2025 |
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| Bill To: Maitri Holiday |
Account Name : Thai Arrival Co Ltd |
| Guest Name: Mr. Ronak Mahendrabhai Patel |
Account No: 0621632396 |
| Guest Contact: |
IFSC Code: XXXXXXX |
| Guest Email: |
Bank Name: Kasikorn Bank |
| GSTN : 0 |
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Swift Code: KKBKINBBCPC |
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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 |
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Vacation To Thailand |
16-01-2026 - 20-01-2026 |
8 Adults |
30,400.00 |
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| TOTAL AMOUNT BEFORE TAX ( THB ) |
: |
30,400.00 |
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| Bank Charges |
: |
0.00 |
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| Grand Total |
: |
THB 30,400.00 |
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Total Invoice in words: Thirty Thousands Four Hundred THB |
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Terms & Conditions
- Pay 100 % Before Travelling Date
- Pay Within The Given Limit
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| GSTN: |
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+66949831312 |
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108/2 Soi Wattham , Sukhumvit Soi -5 , Moo13, Pattaya , Thailand 20150 |
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b2b@thaiarrival.com |
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www.thaiarrival.com |
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