Total Invoice for VVIP GROUP

AMOUNT IN WORDS: EIGHT HUNDRED FIFTY-FIVE DOLLARS ONLY

• The above price is inclusive of government taxes applicable
• Please pay all due charges upon receipt of this invoice to “Metshu Travels (PVT) Ltd” by company cheque or cash
• For foreign remittances, the LOCAL & OVERSEAS bank charges are to be borne by the remitter. The above amount in total should be credited to the “Metshu Travels (PVT) Ltd” account.
• A service charge of 3% will be added to the given invoice value for all credit/debit or any other method of card payments.