 |
|
PROFORMA INVOICE
Thai Arrival Co Ltd |
Invoice Number: BV030726346
|
|
| Bill To: Mr Arvind Sutariya |
Account Name : Thai Arrival Co LTD |
| Guest Name: Mr. Arvindbhai Limbabhai Sutariya |
Account No: 0621632396 |
| Guest Contact: 9727009900 |
IFSC Code: XXXXX |
| Guest Email: arvind.sutariyaind@gmail.com |
Bank Name: Kasikorn Bank |
| GSTN : |
|
|
Swift Code: KASITHBK |
| |
|
|
Bank Address: Big C SuperMarket , Pattaya Klang , Pattaya Road, Chonburi Thailand 20150 |
| Package Name |
Travel Dates |
Total Pax |
Amount |
|
Vacation To Thailand |
11-07-2026 - 17-07-2026 |
16 Adults |
52,000.00 |
|
|
|
| |
| TOTAL AMOUNT BEFORE TAX ( THB ) |
: |
52,000.00 |
|
| Bank Charges |
: |
0.00 |
|
| Grand Total |
: |
THB 52,000.00 |
|
|
|
Total Invoice in words: Fifty Two Thousands Equivalent To THB To Be Remitted |
|
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 |
|