nayarana inv

1
DESERT VACATIONS TOURISM L.L.C P.O BOX -62227, DUBAI, U.A.E TEL:-+97142383111 FAX:-+97142383131 EMAIL:-SALES@DESERTVACATIONSUAE.COM WEB:-WWW.DESERTVACATIONSUAE.COM PROFORMA INVOICE Customer INDRESH TOURS & TRAVELS Booking No 1029 Booking Ref. RESERVATION Booking Date 17/10/2013 Arrival TBA Adults Child Infants Departure TBA PAX Details 05 0 0 Lead Name MR.REDDY NAYARANA 1 Child Remarks NIL Payment DeadLine :- 7 Days before Check in No. Hotel Name C.inDate C.outDate Ngts Rms Room Type Meal plan Pickup Dropoff 1 Palm Beach Bur Dubai - 3* 17/10/2013 21/10/2013 3 1 STANDARD DBL, 1 TPL, 1 CWB AIRPORT AIRPORT No Service Description Unit Qty Rate USD 1 HOTEL PALM BEACG BUR DUBAI - 3* ( NIGHTS(3*2) ,(3*3) 5.00 525.00 2625.00 17/10/2013 -- 21/10/2013 ) 2 EXCURSIONS TRIO - DS+DC+HDDCT NOS 5.00 0.00 0.00 3 EXCURSIONS BURJ KHALIFA NOS 5.00 0.00 0.00 4 EXCURSIONS LOST CHAMBER NOS 5.00 0.00 0.00 5 EXCURSIONS 5 LUNCHEONS, 3 DINNER NOS 6.00 0.00 0.00 6 EXCURSIONS VISA NOS 5.00 0.00 0.00 7 EXCURSIONS OVER ALL TRANSFERS NOS 5.00 0.00 0.00 8 EXCURSIONS ABHUDHABI CITY TOUR NOS 5.00 0.00 0.00 9 HOTEL CHILD NOS 1.00 279.00 279.00 USD:- TWO NINE ZERO-FOUR Invoice Total 2904.00 BENEFICIARY DETAILS For DESERT VACATIONS TOURISM L.L.C Bank Name BANK OF BARODA A/C No. AED 90010200014558 A/C No. FC USD A/C 90010200014559 Branch Bur Dubai Beneficiary DESERT VACATIONS TOURISM L.L.C Swift Code BARBAEADDU IBAN No. AE270110090010200014558 Authorised Signatory Prepared By : RAJEEV

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Nayarana Inv

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Page 1: Nayarana Inv

DESERT VACATIONS TOURISM L.L.C

P.O BOX -62227, DUBAI, U.A.E TEL:-+97142383111 FAX:-+97142383131

EMAIL:[email protected] WEB:-WWW.DESERTVACATIONSUAE.COM

PROFORMA INVOICE Customer INDRESH TOURS & TRAVELS Booking No 1029

Booking Ref. RESERVATION Booking Date 17/10/2013

Arrival TBA

Adults

Child

Infants

Departure TBA PAX Details

05

0

0

Lead Name MR.REDDY NAYARANA 1

Child Remarks NIL

Payment DeadLine :- 7 Days before Check in

No. Hotel Name C.inDate C.outDate Ngts Rms Room Type Meal plan Pickup Dropoff

1 Palm Beach Bur Dubai - 3* 17/10/2013 21/10/2013 3 1 STANDARD DBL, 1 TPL, 1 CWB AIRPORT AIRPORT

No Service Description Unit Qty Rate USD

1 HOTEL PALM BEACG BUR DUBAI - 3* (NIGHTS(3*2),(3*3) 5.00 525.00 2625.00

17/10/2013 -- 21/10/2013 ) 2 EXCURSIONS TRIO - DS+DC+HDDCT NOS 5.00 0.00 0.003 EXCURSIONS BURJ KHALIFA NOS 5.00 0.00 0.004 EXCURSIONS LOST CHAMBER NOS 5.00 0.00 0.005 EXCURSIONS 5 LUNCHEONS, 3 DINNER NOS 6.00 0.00 0.006 EXCURSIONS VISA NOS 5.00 0.00 0.007 EXCURSIONS OVER ALL TRANSFERS NOS 5.00 0.00 0.00

8 EXCURSIONS ABHUDHABI CITY TOUR NOS 5.00 0.00 0.00 9 HOTEL CHILD NOS 1.00 279.00 279.00

USD:- TWO NINE ZERO-FOUR Invoice Total 2904.00

BENEFICIARY DETAILS For DESERT VACATIONS TOURISM L.L.C

Bank Name BANK OF BARODA

A/C No. AED 90010200014558

A/C No. FC USD A/C 90010200014559

Branch Bur Dubai

Beneficiary DESERT VACATIONS TOURISM L.L.C

Swift Code BARBAEADDU

IBAN No. AE270110090010200014558 Authorised Signatory

Prepared By : RAJEEV