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PROFORMA INVOICE
Thai Arrival Co Ltd |
Invoice Number: BV250126170
Due Date : 25-01-2026 |
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| Bill To: Mr Pratik |
Account Name : Thai Arrival Co Ltd |
| Guest Name: Mr. Romal Bhagwan Savaliya |
Account No: 0621632396 |
| Guest Contact: 9737488088 |
IFSC Code: XXXXXXX |
| Guest Email: pratik@gmail.com |
Bank Name: Kasikorn Bank |
| GSTN : |
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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 |
|
Vacation To Thailand |
27-01-2026 - 05-02-2026 |
4 Adults,2 Childs |
88,980.00 |
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| TOTAL AMOUNT BEFORE TAX ( THB ) |
: |
88,980.00 |
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| Bank Charges |
: |
0.00 |
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| Grand Total |
: |
THB 88,980.00 |
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Total Invoice in words: Eighty Eight Thousands Nine Hundred And Eighty 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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