TAX INVOICE
Wild Hill Adventure
Invoice Number: BV2711252
Bill To: Akil Sarma Account Name : Wild Hill Adventure
Guest Name: Mr. Akil sharma Account No: 509820110000165
Guest Contact: 7002047509 IFSC Code: BKID0005098
Guest Email: akil@gmail.com Bank Name: Bank of India
GSTN :     Swift Code: BKIDINBBGUW
      Bank Address: Azara
Package Name Travel Dates Total Pax Amount
Tawang 6 D
01-12-2025 - 06-12-2025 4 Adults 90,800.00
 
TOTAL AMOUNT BEFORE TAX ( INR ) : 90,800.00  
Grand Total : INR 90,800.00  

Total Invoice in words: Ninety Thousands Eight Hundred Rupees

Terms & Conditions

Payment Terms

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 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. 

Cheque/Demand Draft should be drawn in favour of ANCIENT TRAILS LLP. In case of payment made by cheque, a booking confirmation will be given subject to the cheque clearance. 

For Gpay/Phonepay, use the following contact number. 
Gpay/Phonepay number - 7272 90 0202

For Card Payment, please use the following link -
https://www.instamojo.com/@ancienttrailsllp
 
GSTN:    
+91 9365476611 Azara, Udayan, Guwahati, Assam
wildhilladventure@gmail.com https://wildhilladventure.com