TAX INVOICE

Tripkonnect Travel & Tourism LLC Tel: 050-7572755

Al Reyami Interiors Building,
1st Floor, Office # S10, Email: madhan@tripkonnect.com
Karama, Dubai, UAE
TRN NO - 100010113700003

To: Invoice: TKI3615

Mr.Sankara Narayanan Date: 14-Aug-19
Paradise Tours & Travels
150 A, First Floor, 11th Cross, Ponnagar, Trichy
Trichy - 620001
Mobile : 9944778984
Description Qty Rate Total (USD)
Lead Name : Mr. Mydeen Koya Billal
No of Pax : 02 ADULTS & 01 Child
Travel Date : 30 Sep - 05 Oct 19
Hotel : 02 N @ KUL in Ibis Styles, 02 N @ LGK in Bella Vista

Inclusions
As mentioned in the itinerary

Package Rate per Adult 2 305 610

Package Rate per child 1 190 190

Bank Charges:
All the bank charges equivalent to USD 35 (at your bank + intermediary banks) are
borne by the SENDER. Cash Collection 20

Cancellation & Refund Policy:

Cancellation policy of supplier applies

Grand Total in USD 820

In words: USD: Eight Hundred and Twenty Only

Please acknowledge the receipt of Invoice & advice the payment details before the payment due date.
Any Discrepancy in the Invoice should be reverted back within 72 hours from date of receipt or else will be treated as final.
Due date of payment is minimum 7 days prior to Arrival Date for booking made in advance.
Immediate payment is required for bookings confirmed closer to date.
All payments to be done only by bank transfer.

Bank Details: TRIPKONNECT FZ LLC

First Abu Dhabi Bank
Account NO: 6207853371
IBAN : AE860350000006207853371
Swift Code : NBADAEAA
Branch : Sheikh Zayed Road

For Tripkonnect FZ LLC

Authorised Signatory

Thank you for your business