Order Date: Feb 15, 2017
Order Status: Pending
Order ID: #123456
Client Details | Invoice Details |
---|---|
SHIVALI KHOSLA AMAN TRAVELS NA NA DELHI AND NCR, 1100092 Phone: +91 120 46040209 |
Invoice Number: 1415/2933 Invoice Date: 26122014 Service Tax Number: AAACA1368CST001 Agent Reference: mbmbj |
PAX list: 1. Asit N/A 2. tba tba |
S.N. | Service Details | Room Details | Ref No | Amount |
---|---|---|---|---|
1. | Booking Reference No: DEM17615 Booking Date: Friday, 26th Dec 2014 Check In Date: Friday, 26th Dec 2014 Check Out Date: Friday, 26th Dec 2014 Inclusions: 1. Hotel 1 |
GTA7657577 | INR 8788.00 | |
Total: | INR 8788.00 | |||
Tax: | INR 0.00 | |||
Payable Amount: | INR 8788.00 | |||
Amount In Words: INR Eight Thousand Seven Hundred Eighty Eight |
For Domestic Agents | For International Agents |
---|---|
Bank Name: ICICI Bank Address: E568, GK2, New Delhi 110048 IFSC Code: ICIC0000311 Beneficiary Name: Aman Travels Limited Beneficiary Account Number: 031105000576 For USD Payments Bank Name: Standard Chartered Bank Address: B68, GK1, New Delhi – 110048 Swift Code: SCBLINBBDEL Beneficiary Name: Aman Travels Limited Beneficiary Account Number: 52105063262 |
Bank Name: Emirates NBD Bank PJSC Address: P.O. Box 777,Baniyas Road, Dubai, United Arab Emirates Branch Name: 1406Al Sondos Tower SWIFT Code: EBILAEADXXX Account Name: AMAN TRAVELS LIMITED Account Number (AED): 0514686575501 IBAN (AED)AE860260000514686575501 Account Number (USD): 0514686575502 IBAN (USD): AE590260000514686575502 |