PROFORMA INVOICE
Invoice Number: BV061225122
Bill To:
Account Name :
Guest Name:
Account No:
Guest Contact:
IFSC Code:
Guest Email:
Bank Name:
GSTN :
Swift Code:
Bank Address:
Package Name
Travel Dates
Total Pax
Amount
Trip To Pattaya
01-01-1970 - 01-01-1970
Adults
7,161.00
TOTAL AMOUNT BEFORE TAX ( THB )
:
7,161.00
Bank Charges
:
0.00
Grand Total
:
THB 7,662.00
Total Invoice in words:
Seven Thousand Six Hundred And Sixty Two THB
Terms & Conditions
GSTN: