Query Id: #QID003973
PROFORMA INVOICE
Sasta Europe UAB
Invoice Number: BV030626188

Bill To: Shreshth Academy Account Name : Sasta Europe UAB
Guest Name: Mr. Patel Meet Jalinkumar Account No: LT88 3250 0125 5275 0928
Guest Contact: IFSC Code: REVOLT21XXX
Guest Email: Bank Name: Revolut Bank UAB
GSTN :     Swift Code: REVOLT21XXX
      Bank Address: Nehru Place, New Delhi
Package Name Travel Dates Total Pax Amount

Europe Package Paris + Zurich Package - 10 Nights
29-07-2026 - 09-08-2026 1 Adults 2,809.00

 
TOTAL AMOUNT BEFORE TAX ( EURO ) : 2,809.00  
Bank Charges : 0.00  
Grand Total : EURO 2,809.00  

Total Invoice in words: Two Thousand Eight Hundred And Nine Rupees

Terms & Conditions

Payment Terms & Conditions:
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 is 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. 

All Cheque/Demand Draft in payment of bills must be crossed 'A/c Payee Only' and drawn in favour of 'SHOP YOUR TRIP PRIVATE LIMITED'.. In case of payment made by cheque, a booking confirmation will be given subject to the cheque clearance.

If payment in Cash: Payment to be made to the cashier & printed Official Receipt must be obtained.

For Late Payment- Interest @ 24% per annum will be charged on all outstanding bills after due date.

For Gpay/Phonepay and Card payment- Contact us at accounts@shopyourtrip.com

All payments will be calculated in XE+1. USD / EUR conversion will be based on the ROE on the actual receipt date.

Note: Kindly check all details carefully to avoid un-necessary complications

Bank Account Details

Account Name -  Sasta Europe

Bank - HDFC Bank Ltd.

Account Number - 502 000 56477 211

IFSC - HDFC0003717 

================================

Bank - Revolut Bank

IBAN Code - LT88 3250 0125 5275 0928

BIC/Swift Code - REVOLT21XXX

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Bank - Paysera LT, UAB

IBAN Code -  LT913500010017371289

Routing Number - 026009593

Swift Code - EVIULT2VXXX

GSTN: 0    
011-49511313 (5 806, 57 Manjusha Building, Nehru Place, New Delhi , India, 110019
sales@sastaeurope.com https://www.sastaeurope.com/