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  • Make My Trip Invoice NF25135812822

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    Afin J Vincent
    55K просмотров1 страница
    Invoice Number - NF2812822 Service Tax No. - AADCM5146RST006 MakeMyTrip Booking ID NF25135812822 Booking Date Tue, 21 September 10 Base Fare Service Fee and Taxes Amount Insurance Details Provider: Apollo Munich Insurance Policy Number: A000000061 / 202725 Issuance Date: Thue, 23 September 10 Policy Holders (1) Rakesh Sharma Total Insurance Amount Total GRAND TOTAL (In words)

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    Invoice Number - NF2812822 Service Tax No. - AADCM5146RST006 MakeMyTrip Booking ID NF25135812822 Booking Date Tue, 21 September 10 Base Fare Service Fee and Taxes Amount Insurance Details Provider: Apollo Munich Insurance Policy Number: A000000061 / 202725 Issuance Date: Thue, 23 September 10 Policy Holders (1) Rakesh Sharma Total Insurance Amount Total GRAND TOTAL (In words)

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    55K просмотров1 страница

    Make My Trip Invoice NF25135812822

    Загружено:

    Afin J Vincent
    Invoice Number - NF2812822 Service Tax No. - AADCM5146RST006 MakeMyTrip Booking ID NF25135812822 Booking Date Tue, 21 September 10 Base Fare Service Fee and Taxes Amount Insurance Details Provider: Apollo Munich Insurance Policy Number: A000000061 / 202725 Issuance Date: Thue, 23 September 10 Policy Holders (1) Rakesh Sharma Total Insurance Amount Total GRAND TOTAL (In words)

    Авторское право:

    Attribution Non-Commercial (BY-NC)
    Скачайте в формате PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 1

    Invoice

    Invoice Number - NF2812822


    Service Tax No. - AADCM5146RST006

    Rakesh Sharma MakeMyTrip Booking ID


    Email: aarkant09@gmail.com NF25135812822

    Booking Date
    Tue, 21 September 10

    Flight Details Base Fare Service Fee & Taxes Amount

    Kingfisher Red IT 3358 - Guwahati (GAU) to Delhi (DEL)


    Travel Date - Thu, 23 September 10, 15:05 hrs
    Rakesh Sharma Rs. 2350 Rs. 3,694 Rs. 6,044

    Jet Konnect 9W 2280 - Delhi (DEL) to Guwahati (GAU)


    Travel Date - Mon, 27 September 10, 10:15 hrs
    Rakesh Sharma Rs. 1600 Rs. 3,939 Rs. 5,539

    Insurance Details
    Provider: Apollo Munich Insurance
    Policy Number: A000000061/202725
    Issuance Date: Thu, 23 September 10
    Policy Holders
    (1) Rakesh Sharma Rs. 111
    Total Insurance Amount Rs. 111

    Total Rs. 11,694


    GRAND TOTAL Rs. 11,694
    Grand Total (In words) ELEVEN THOUSAND SIX HUNDRED NINETY FOUR ONLY(INR)

    MakeMyTrip Customer Support

    MakeMyTrip India Pvt. Ltd. service@makemytrip.com


    103 Udyog Vihar, Phase I
    Gurgaon - 122016 www.makemytrip.com/support/customersupport.html
    Haryana, India

    India Toll Free


    1-800-11-8747 from MTNL and BSNL phone lines
    1-800-102-8747 from All Major Operators

    Note : This is a computer generated invoice and does not require a signature/stamp. Please do not reply to this email. It has been sent
    from an email account that is not monitored.

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