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PROFORMA INVOICE
Thai Arrival Co Ltd |
Invoice Number: BV030726341
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| Bill To: Mr Gautam Joshi |
Account Name : Thai Arrival Co LTD |
| Guest Name: Mr Gautam Joshi |
Account No: 0621632396 |
| Guest Contact: 8128001234 |
IFSC Code: XXXXX |
| Guest Email: gautam@gmail.com |
Bank Name: Kasikorn Bank |
| GSTN : |
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Swift Code: KASITHBK |
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Bank Address: Big C SuperMarket , Pattaya Klang , Pattaya Road, Chonburi Thailand 20150 |
| Package Name |
Travel Dates |
Total Pax |
Amount |
|
Trip To Thailand |
01-07-2026 - 07-07-2026 |
7 Adults |
27,505.00 |
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| TOTAL AMOUNT BEFORE TAX ( THB ) |
: |
27,505.00 |
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| Bank Charges |
: |
0.00 |
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| Grand Total |
: |
THB 27,505.00 |
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Total Invoice in words: Twenty Seven Thousands Five Hundred And Five Equivalent To THB To Be Remitted |
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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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