Invoice

TAX INVOICE

APPUSONE HOLIDAYS

Invoice Number: BV000003

Invoice Date : 06-03-2026

Bill To: Aadharshila Communications Pvt. Ltd.

Account Name : Appusone Holidays

Guest Name:

Account No: 24480200000962

Guest Contact:

IFSC Code: FDRL0002448

Guest Email:

Bank Name: FEDERAL BANK

Address: 34 Megh Dhanush Race Course, Vadodara

GSTN : 24AAHCA4245M1ZL

Swift Code: FDRLINBBIBD

Bank Address: VASANA ROAD, VADODARA

Package Name	Travel Dates	Total Pax	Amount

Statue Of Unity	01-01-1970 - 01-01-1970	2 Adults	18,500.00

TOTAL AMOUNT BEFORE TAX ( INR )	:	17,500.00
SERVICE CHARGE	:	1,000.00
SGST 9%	:	90.00
CGST 9%	:	90.00
Grand Total	:	INR 18,680.00

Total Invoice in words: Eighteen Thousands Six Hundred And Eighty Rupees

Terms & Conditions

Payment Terms

If the tour cost is below INR 20, 000 per person, then full payment has to be made at the time of booking.
If the tour cost is above INR 20, 000 per person then at least 40% of the total tour cost to be paid at the time of booking.
The remaining 60 % amount 30 days before departure

Payment can be done via cheque, Demand Draft, NEFT, RTGS, IMPS, Credit Card/ Debit Card or UPI gateway.

Cheque/Demand Draft should be drawn in favour of APPUSONE HOLIDAYS. In case of payment made by cheque, a booking confirmation will be given subject to the cheque clearance.

For Gpay, use the following contact number.
Gpay number - 9137226000

GSTN:	24AALPI9063Q1Z0
	09137226000	S/B-18, INDIABULLS MEGA MALL, SAYAJIGUNJ, JETALPUR ROAD, VADODARA.
	appusoneholidays@gmail.com	www.appusoneholidays.com