Hersh Tolani

Proforma Invoice (L923)

Date : October 23, 2017
Pool Training (November 4 and 5, 2017)

Dive Course/package Number of Divers Number of Packages/Dives Cost Per Diver/Package Rate of IGST AMOUNT
Pool training 1 1 10,000 18.00% 10,000
less: 20% discount -2,000

Transport Number of divers No of Trips Cost Per Trip Rate of IGST

Accommodation Number of divers Number of nights Cost per day Rate of IGST

Sub-Total 8,000
Inclusive of IGST 1,440
Grand Total PAYABLE NOW 9,440

Only Cash accwpted at the Dive Center Beneficiary Name Lacadives

For cheque payments, please make the cheque payable in the name of "Lacadives" Account Number 9090 200 3249 3366
Contact: info@lacadives.com, Phone: +91 (22) 651 77 381/ +91 9619690898/ +91 9920477768 Bank Name AXIS Bank
Please visit www.lacadives.com/terms.html for details on cancellations Branch Bandra West- 400050
IFSC Code UTIB0001621
563-564 , New Bel Road, Sanjaya Nagar, Bangalore 560 094 GSTIN 29AACFL5027A1ZQ