Mr Balu 18pax Srilanka 2N/3D 10th-12th Oct 2024 – By Ganga

From

55000.00

Duration

Language

DAY 1- COLOMBO – KANDY – PINNEWALA- TOOTH RELIC – CULTURAL SHOW. STAY AT KANDY

DAY 2 – KANDY TO NUWARA ELIYA – TEA FACTORY- RAMBODHA HANUMAN TEMPLE – SITHA VATIKA- GREGORY LAKE. NIGHT STAY AT NUWARA ELIYA

DAY 3 – NUWARA ELIYA – BENTOTA – RAVANA FALLS- WATER ACTIVITIES AND TORTILE HATCHERY – NIGHT AT BENTOTA.

DAY 4- BENTOTA- COLOMBO CITY TOUR – DEPARTURE

1 NIGHT KANDY
1 NIGHT NUWARA ELIYA
1 NIGHT BENTOTA

Inclusions

Exclusions

Cancellation Policy & Payment Terms

Cancellation received number of days before departure

Days

0 – 15

Days

16 – Above

Cancellation fee applicable on Net tour price100%50%
  • ln some cases if Air tickets are blocked / issued on special fare then cancellation charges levied by the airline, over and above the charges as mentioned in the table hereinabove shall be borne by the guest.
  • Payments can be made by Netbanking for Online Booking and Cheque, Demand Draft, NEFT, RTGS or IMPS for Offline Bookings.
  • Cheque/Demand Draft should be in favour of ‘Sai Shishir Tours’

International Package Payment Policy

SectorPackage Price (Per Person)Payment Policy
InternationalLess than INR 25,000Full Payment
InternationalLess than INR 50,000INR 25,000 (Registration Amount per person)
 More than INR 50,000INR 50,000 (Registration Amount per person)
 45 Days Prior to DepartureFull Payment
InternationalLast Minute Booking (Received within 45 days)Registration Amount Equal to Package Price

Domestic Package Payment Policy

Sector Booking Payment Schedule Payment Policy
Domestic 0 – 7 days Before the Departure 100% of the package cost
Domestic 8 days & above departure 50% of the Package cost as an advance and rest to be made 7 days before departure

Booking Tour

please, select date first

Tour Information

Max Guests

18

Min Age

Destination

Languages Support

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Bhutan Package

 66000.00 
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Bank Detials

A/C Name: Sai Shishir Tours

Bank Name: ICICI Bank Limited

Branch: Yeshwanthpura Branch

A/C Number: 028705500614

IFSC CODE: ICIC0000287