PROFORMA INVOICE
Thai Arrival Co Ltd
Invoice Number: BV270126174

Bill To: Mr Chirag D Patel Account Name : Thai Arrival Co Ltd
Guest Name: Mr. Abhishek Kanaiyalal Shah Account No: 0621632396
Guest Contact: 9824125144 IFSC Code: XXXXXXX
Guest Email: chirag@gmail.co Bank Name: Kasikorn Bank
GSTN :     Swift Code: KKBKINBBCPC
      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

Five Nights of Indulgence in Pattaya
11-03-2026 - 16-03-2026 15 Adults 96,000.00

 
TOTAL AMOUNT BEFORE TAX ( THB ) : 96,000.00  
Bank Charges : 0.00  
Grand Total : THB 96,000.00  

Total Invoice in words: Ninety Six Thousands THB

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