PROFORMA INVOICE
ROADEEGURU TOURS & TRAVELS
Invoice Number: RG/11/25-26/00001
Due Date : 18-11-2025
Bill To: Runu Dey Account Name : ROADEEGURU TOURS & TRAVELS
Guest Name: Mrs. Runu Dey Account No: 917020023738015
Guest Contact: 9476085200 IFSC Code: UTIB0000547
Guest Email: runudey82@gmail.com Bank Name: AXIS BANK
GSTN :     Swift Code:
      Bank Address: KOLKATA
Package Name Travel Dates Total Pax Amount
NORTH SIKKIM AND DARJEELING TOUR 6N7D
10-12-2025 - 16-12-2025 2 Adults 25,238.00
 
TOTAL AMOUNT BEFORE TAX ( INR ) : 25,238.00  
SGST 2.5% : 630.95  
CGST 2.5% : 630.95  
Grand Total : INR 26,500.00  

Total Invoice in words: Twenty Six Thousands Five Hundred Rupees

Terms & Conditions

Payment Terms

If the tour cost is below INR 5,000 per person, then full payment has to be made at the time of booking.
If the tour cost is above INR 5, 000 per person then at least 40% of the total tour cost to be paid at the time of booking.     
The remaining 60 % amount 15 days before departure
              
Payment can be done via , NEFT, RTGS, IMPS, Credit Card/  Debit Card or UPI gateway. 

For Gpay/Phonepay, use the following contact number. 

Gpay/Phonepay number - 9831021578

 
GSTN: 19AKTPB7190H1ZO    
+91 9433945533 ,9433947060, 9831021578,9433938060 KOLKATA | SILIGURI | PELLING
contact@roadeeguru.com https://www.roadeeguru.com