Invoice To:

Mr Ishan x 2
Canada
care@e2etravels.in
+1 (306) 450-6939

Invoice
Invoice Date:
13 May 2026
Invoice No:
E2E262705015
Description Cost Per Pax No. of Pax Total (INR)
STANDARD  HOTEL PACKAGE
2 DOUBLE ROOM 33245 2 66490.00
COST TOWARD GROUND ARRANGEMENTS IN INDIA

Tour Name:

Kedarnath Jyotirlinga Pilgrimage Tour

Tour Date:

22 May 2026 - 26 May 2026

PAYMENT SUMMARY

Advance Payment Details:

25% Advance Payment is INR 16622.5 (Received)

Mode of Advance Payment is

Receipt Date of Advance Payment is 14 May 2026


75% Advance Payment is INR 49867.5 (Received)

Mode of Advance Payment is Bank Transfer

Receipt Date of Advance Payment is 23 May 2026


Balance Payment Details:

0% Balance Payment is INR 0 

(To be paid on or before arrival)

Mode of Balance Payment is TBA

Receipt Date of Balance Payment is TBA


*MONUMENTS ENTRANCE FEE IS NOT INCLUDED, IT CAN BE PAID DIRECT AT THE MONUMENT.


Subtotal 66490.00
Inc. Tax 5%
Grand Total 66490.00 INR

REMITTANCE DETAILS FOR INR ACCOUNT:

Bank Account Name : E2 ENTERPRISES

Bank Account Number : 5949558896

Bank Name : KOTAK MAHINDRA BANK

Branch Address : PLOT NO. 4 AND 5, BLOCK F, SECTOR 18, NOIDA 201301 (U.P.) INDIA.

Account Type : CURRENT/BUSINESS

RTGS/NEFT IFSC Code : KKBK0000181

Swift Code : KKBKINBB

Beneficiary Address : OFFICE NO-11, 3RD FLOOR SHARMA MARKET, HOSIYARPUR, SECTOR -51, NOIDA -201301 (U.P.).

Beneficiary Email : ACCOUNTS@E2ETRAVELS.IN

Beneficiary Contact No. : +91 7398832727

UPI ID : 7398832727@upi

Registration Number: 09BSKPA6029G1ZS

ISO Certificate

IN/93614237/4458

Logo 2

ALD 231237

Sign

E 2 ENTERPRISES

Authorized Signatory

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