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TAX INVOICE
APPUSONE HOLIDAYS
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Invoice Number: BV000012
Invoice Date : 05-05-2026
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| Bill To: The Fern Sardar Sarovar Holiday Resort |
Account Name : Appusone Holidays |
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Account No: 24480200000962 |
| Guest Contact: 9313809524 |
IFSC Code: FDRL0002448 |
| Guest Email: fernhotel@gmail.com |
Bank Name: FEDERAL BANK |
| Address : GSTIN - 24ADRFS2842J1Z0 - Kevadiya, Opposite Railway Station |
GSTN : |
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Swift Code: FDRLINBBIBD |
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Bank Address: VASANA ROAD, VADODARA |
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Sr. Particulars
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HSN/SAC |
Qty / Rates
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Amount
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1.Tour Package SOU (reimbursement)
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38 x 1000
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INR 38,000.00
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Service Charge
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INR 2,000.00 |
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CGST@9% |
INR 180.00 |
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SGST@9% |
INR 180.00 |
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Grand Total |
INR 40,360.00 |
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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
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