TAX INVOICE
APPUSONE HOLIDAYS
Invoice Number: BV000011
Invoice Date : 30-04-2026
Bill To: SURGE BIOTECH PVT. LTD Account Name : Appusone Holidays
  Account No: 24480200000962
Guest Contact: 6353459975 IFSC Code: FDRL0002448
Guest Email: surgebiotech104@yahoo.co.in Bank Name: FEDERAL BANK
Address : GSTIN - 24AAHCS459A1ZF, AHMEDABAD GSTN :   Swift Code: FDRLINBBIBD
      Bank Address: VASANA ROAD, VADODARA
Sr. Particulars
 HSN/SAC
Qty / Rates
Amount
1. Air ticket (reimbursement basis)
1 x 19651
INR 19,651.00
 
Service Charge
 INR 600.00
CGST@9% INR 54.00
SGST@9% INR 54.00
  Grand Total INR 20,359.00
   

Total Invoice in words: Twenty Thousands Three Hundred And Fifty Nine 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