ITINERARY IN BRIEF

DAY 1 : ARRIVE DELHI

 

DAY 2 : DELHI (Sightseeing)

 

DAY 3 : DELHI - VARANASI

 

DAY 4 : VARANASI

 

DAY 5 : VARANASI - DELHI - AGRA

 

DAY 6 : AGRA

 

DAY 7 : AGRA - RANTHAMBORE


DAY 8 : RANTAHMBORE

 

DAY 9 : RANTHAMBORE - JAIPUR

 

DAY 10 : JAIPUR

 

DAY 11 : JAIPUR - JODHPUR

 

DAY 12 : JODHPUR

 

DAY 13 : JODHPUR - UDAIPUR

 

DAY 14 : UDAIPUR

 

DAY 15 : UDAIPUR - DELHI

 

DAY 16 : DELHI - DEPARTURE

TIME TO YOUR ARRIVAL IN INDIA

YOUR TRAVEL DOCUMENTS

POINT OF CONTACTS & PAYMENT

UNITED STATES

 

WANDA FORDEN

 

Luxury Travel By Wanda, LLC

New York, New York

United States

 

+1 212 634 4495

wanda@luxtbwanda.com

INDIA

 

CHAITANYA MODGILL

 

 

Suite 190, Vardhman Crown Mall

Sector 19, Dwarka,

Delhi, INDIA

 

+91 99100 65354

chaitanya@alluringindiadestination.com

 

PAYMENT DETAILS An advance payment of USD 1500 has been paid against the invoice number UNI0017/01 Remaining payment of USD #### is due on 30 July 2017. See You Soon in India......

© Copyright 2017

HOTEL VOUCHERS
EMERGENCY CONTACT LIST DETAILED ITINERARY
PAYMENT DETAILS An advance payment of USD 1500 has been paid against the invoice number UNI0017/01 Remaining payment of USD #### is due on 30 July 2017. See You Soon in India......
HOTEL VOUCHERS
EMERGENCY CONTACT LIST DETAILED ITINERARY
PAYMENT DETAILS An advance payment of USD 1500 has been paid against the invoice number UNI0017/01 Remaining payment of USD #### is due on 30 July 2017. See You Soon in India......
DETAILED ITINERARY
HOTEL VOUCHERS
EMERGENCY CONTACT LIST
PAYMENT DETAILS An advance payment of USD 1500 has been paid against the invoice number UNI0017/01 Remaining payment of USD #### is due on 30 July 2017. See You Soon in India......
DETAILED ITINERARY
HOTEL VOUCHERS
EMERGENCY CONTACT LIST
PAYMENT DETAILS An advance payment of USD 1500 has been paid against the invoice number UNI0017/01 Remaining payment of USD #### is due on 30 July 2017. See You Soon in India......
DETAILED ITINERARY
HOTEL VOUCHERS
EMERGENCY CONTACT LIST
PAYMENT DETAILS An advance payment of USD 1500 has been paid against the invoice number UNI0017/01 Remaining payment of USD #### is due on 30 July 2017. See You Soon in India......