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  • Invoice 20180611628622765

    Diunggah oleh

    Nikhil Sharma Rayaprolu
    190 tayangan1 halaman
    This invoice from Happyeasygo Travels Private Limited documents a flight booking for KRANTIKIRAN CHEBIYYAM between Hyderabad and Bangalore on June 13th and 14th, 2018. The total cost of the booking was 5,837 Indian rupees, which includes base fare, taxes and fees, and a convenience fee, less any promotions or discounts. The invoice provides details of the trip IDs, invoice and PNR numbers, flight numbers and sectors. Payment of 5,837 rupees was received with no outstanding amount due.

    Deskripsi Asli:

    flight charges

    Judul Asli

    Invoice_20180611628622765

    Hak Cipta

    © © All Rights Reserved

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    This invoice from Happyeasygo Travels Private Limited documents a flight booking for KRANTIKIRAN CHEBIYYAM between Hyderabad and Bangalore on June 13th and 14th, 2018. The total cost of the booking was 5,837 Indian rupees, which includes base fare, taxes and fees, and a convenience fee, less any promotions or discounts. The invoice provides details of the trip IDs, invoice and PNR numbers, flight numbers and sectors. Payment of 5,837 rupees was received with no outstanding amount due.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    190 tayangan1 halaman

    Invoice 20180611628622765

    Diunggah oleh

    Nikhil Sharma Rayaprolu
    This invoice from Happyeasygo Travels Private Limited documents a flight booking for KRANTIKIRAN CHEBIYYAM between Hyderabad and Bangalore on June 13th and 14th, 2018. The total cost of the booking was 5,837 Indian rupees, which includes base fare, taxes and fees, and a convenience fee, less any promotions or discounts. The invoice provides details of the trip IDs, invoice and PNR numbers, flight numbers and sectors. Payment of 5,837 rupees was received with no outstanding amount due.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    Invoice Date: 11/Jun/18

    Happyeasygo Travels Private Limited TollFree Number:-18003135699


    First Floor, Plot No. 883, Phase V, Udyog Vihar, Gurugram, Haryana -122016 Email Id:cs@happyeasygo.com
    CIN No.U63030DL2017PTC312927 Pan No. AAECH0804J
    Service Tax No. AAECH0804JSD001 GST No. 06AAECH0804J1ZW

    Client Name: NA
    Client Address: NA
    State: NA
    GSTIN No: NA

    Trip ID Invoice No Booking on Travel Date Flight No Sector Pax Name Ticket No PNR No
    571971843628606406 20180611628622765 10/Jun/18 13/Jun/18 G8291 HYD-BLR KRANTIKIRAN CHEBIYYAM A6WTKJ A6WTKJ
    571971843628606409 20180611628622765 10/Jun/18 14/Jun/18 I51516 BLR-HYD KRANTIKIRAN CHEBIYYAM WR7M2D WR7M2D

    Add: Base Fare: 4,013.00


    Add: Tax and Fees: 1,954.00
    Add: Convenience Fee: 410.00
    Less: Customer Prom/ Discount: (540.00)
    Total: 5,837.00
    Less: Coupon -
    Less: Happy Silver -
    Less: Happy Gold -
    Total: 5,837.00
    Payment Received against Fare Difference: -
    Net Total Received: 5,837.00
    GST on Convenience Fee (if Applicable) -

    Note: This is an electronically generated invoice and does not require a physical signature or stamp.

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