Jammu & Kashmir Travel Desk • Srinagar / Ganderbal
Booking Documents

Quotation • Invoice • Receipt • Payment

Clear documentation for every confirmed MKB Tours & Travels booking.

Quotation Format

MKB TOURS & TRAVELS
A Unit of Maa Kheer Bhawani Associates


Quotation No.: ______   Date: ______
Customer: ______
Travel Dates: ______
Adults / Children: ______
Package: Kashmir Paradise 5N/6D
Hotel Category: ______   Vehicle: ______

Package Amount: ₹______
Taxes: As applicable
Total Payable: ₹______

Inclusions, exclusions, itinerary, payment schedule, quotation validity and applicable cancellation terms form part of the quotation.

Invoice Format

MKB TOURS & TRAVELS
A Unit of Maa Kheer Bhawani Associates
Proprietor: Shailendra Kumar Shukla
GSTIN: 01CLOPS5423A1ZF


Invoice No.: ______   Date: ______
Bill To: ______
Booking ID: ______
Service: Travel / Tour Package
Taxable Value: ₹______
GST: As applicable
Invoice Total: ₹______

Actual GST treatment/rate must follow the applicable travel service and invoice facts.

Payment Receipt

RECEIPT
Received from: ______
Booking ID: ______
Amount Received: ₹______
Payment Mode: ______
Transaction Ref.: ______
Against: ______
Balance Due: ₹______

For Maa Kheer Bhawani Associates
MKB Tours & Travels Unit
Authorised Signatory

Customer Payment Wording

All payments towards bookings made with MKB Tours & Travels shall be made in favour of MAA KHEER BHAWANI ASSOCIATES, the legal proprietorship under which MKB Tours & Travels operates.

Please mention your Booking ID / Customer Name while making payment. Booking confirmation will be issued after receipt and verification of payment.

For security, full bank account details are shared only with the customer at the payment/quotation stage and are not displayed publicly on this website.

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