Client Info
| Tour Name: Manaslu | Group Name: Caroline - Giulia - Lise |
| Number of Pax: 3 | Arrival date in Ktm: 18-10-2025 |
| Arrival time & Airlines: 18/10/2025 AI217 à 13H00 | Departure in Treking: 19-10-2025 |
| Return from Trekkin: 31-10-2025 | Final departure:02-11-2025 |
| Guide Name: Sukman Tamang | Side Seen: No |
Program
Caroline Avrillier - Trek : Round Manaslu - Pax 3
Room: 1 twin + 1 single bed or 1 triple room, subject to availability
Arrival date : on 18/10/2025 at 13H00 : AI217
Paiment : en especes à l'arrivée
Hotel
| 1 | Hotel Name: Tibet |
Hotel Email: [email protected] |
Note: Kindly arrange a triple room for both the first and second visits, according to the respective dates | ||||
| Check In: 18-10-2025 | Check Out:19-10-2025 | ||||||
| (1st Visit) | Room Type | No.of Night | No.of Room | Room Price(USD) | Room Price(NPR) | Sub Total (NPR) |
|
| tripple | 1 | 1 | 40 | - | NPR.5640 | ||
| - | - | - | - | - | NPR.0 | ||
| - | - | - | - | - | NPR.0 | ||
| - | - | - | - | - | NPR.0 | ||
| 1 | Hotel Name: Tibet |
Hotel Email: [email protected] |
Note: Kindly arrange a triple room for both the first and second visits, according to the respective dates | ||||
| Check In: 31-10-2025 | Check Out:02-11-2025 | ||||||
| (2nd Visit) | Room Type | No.of Night | No.of Room | Room Price(USD) | Room Price(NPR) | Sub Total (NPR) |
|
| tripple | 2 | 1 | 40 | - | NPR.11280 | ||
| - | - | - | - | - | NPR.0 | ||
| - | - | - | - | - | NPR.0 | ||
| - | - | - | - | - | NPR.0 | ||
Sub Total:NPR 16920/-
Flight Info
| S.N | Flight/Destination | Date | Number Of Ticket | Price(USD) | Price(NPR) | Sub Total (NPR) |
|---|---|---|---|---|---|---|
| Total | NPR. | |||||
Transport Info
| S.N | Mode of Transport | Date | Destination | Price(NPR) |
|---|---|---|---|---|
| 1. | VAN | 18-10-2025 | AIRPORT ARRIVAL | 1500 |
| 2. | JEEP | 19-10-2025 | DROP BARPAK | 22000 |
| 3. | JEEP | 31-10-2025 | Pickup-Macha khola | 22000 |
| 4. | VAN | 02-11-2025 | AIRPORT DEPARTURE | 1500 |
| Total | NPR.47000 | |||
Trekking Budget
| S.N | Service Name | Quantity | No.of Days/Qty | Price(NPR) | Sub Total |
|---|---|---|---|---|---|
| 1. | Guest trek budget | 3 | 12 | 3700 | 133200 |
| 2. | Lunch on the way day 14 | 3 | 1 | 700 | 2100 |
| 3. | Dharapani to Beshishar(local jeep) | 4 | 1 | 2500 | 10000 |
| 4. | Gaaupalika permit | 3 | 1 | 1000 | 3000 |
| 5. | Guide salary | 1 | 13 | 3500 | 45500 |
| 6. | Khatamala+water | 3 | 1 | 130 | 390 |
| Total | NPR.194190 | ||||
Guide Salary
| S.N | Service Name | Quantity | No.of Days/Qty | Price(NPR) | Sub Total |
|---|---|---|---|---|---|
| Total | NPR. | ||||
Other Expenses
| S.N | Expenses Title | Date | Price(NPR) |
|---|---|---|---|
| 1. | Pharmacy | 18-10-2025 | 500 |
| 2. | kit bag | 18-10-2025 | 600 |
| 3. | Soft Drink at Dom Himalayan | 31-10-2025 | 680 |
| Total Amt | NPR.1780 | ||
Trekking/Peak Permit
| S.N | Trekking Permit | Number Of Permit | Cost USD | Cost NPR | Sub Total(Npr) |
|---|---|---|---|---|---|
| 1. | Speacial permit | 3 | 100 | - | NPR.42300 |
| 2. | ACAP | 3 | - | 3000 | NPR.9000 |
| 3. | MCAP | 3 | - | 3000 | NPR.9000 |
| Total | NPR.60300 | ||||
Amt Received
| S.N | Amt Received By | Trip Cost (€) | Adv Amt (€) | Adv Amt (Npr) | Deu Amt(€) | Deu Paid? | Due Paid(Npr) | Remark | Sub Total(Npr) |
|---|---|---|---|---|---|---|---|---|---|
| 1. | 999€ PAR PERSONNE | 2997 | 0 | 0 | 2997 | Yes | 491508 | BANK TRANSFERT | NPR.491508 |
| Total Amt | NPR.491508 | ||||||||
| Trip Cost (Euro) | Total Invoice | Total Trek Expenses | Rest margin in (NPR) | Rest margin in (Euro) |
|---|---|---|---|---|
| Euro 2997 | NPR.491508 | NPR.320190 | NPR.171318 | Euro 1044.62 |