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Air Invoice
Booking Details
Mr Saravanan Deivasigamani Invoice Number : AI/11-12/R5356397
1/154,Karaunathi St Invoice Date : 13 MAY 2011
Chennai Yatra Refrence : 13051114661
9840795972 Booking Date : 13 May 2011
saravana3300@gmail.com

Class of Flight Travel Ticket PNR

Travellers Name Sector Basic Taxes Amount
Travel Number Date Number Number
Mr Saravanan 14 May
DEL-MAA Economy AI/437 5173397703 4XHXGC 2903 5484 8387
Deivasigamani 2011
Mr Ananathkrishnan 14 May
DEL-MAA Economy AI/437 5173397702 4XHXGC 2903 5484 8387
Ramajegyan 2011
Total 5806 10968 16774

Flight Service Tax 35.88

Promotional Discount -58.00

Gross Amount 16751.88

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