Party Code   :
SHOP NO.1, SOMNATH APPARTMENT
UDAAN - YOUR TRAVEL EXPERT
OPP. GANATRA HOSPITAL,, KUTCH
Guest Name
Hotel Name
Accomd
Type
Arvl 
Date
Dep
Date
Amount 
15U010
Our Ref. No.  :
Your Ref No.  :
18000116
H1800131
TRAVSTARZ HOLIDAY & DESTINATIONS PVT LTD
H1800131
04/05/2018
Invoice No.  :
Invoice Date  :
Hotel
PAN NO.: AAHCA9883B
web: www.travstarz.com
E-mail:info@travstarz.com
Ph: +91–124–4705300 Fax: 011-26965292
India
New Delhi – 110016,
[07]Delhi
07AAHCA9883B1ZI
State Code 
GST No :
GST No :
[  ] 
State Code 
PROFORMA INVOICE
MR BHADRESH GANESHBHAI DOSHI X08
06/06/2018
08/06/2018
 
 167,011.99
CRUISE - SINGAPORE
.
     167,011.99
Total :
Net Payable :
     167,011.99

INR ONE LAKHS SIXTY SEVEN THOUSAND ELEVEN AND PAISA 
NINETY NINE ONLY
In Words :
(Authorized Signatory)
TRAVSTATRZ HOLIDAY & DESTINATIONS PVT LTD
Cash    : Payment should be made directly to Cheif cashier in our office and to no one else