Вы находитесь на странице: 1из 1

Service Tax# AACCC6016BST001

Cleartrip Invoice No. 17102023232

Dated 20 Oct, 2017


Trip ID 17102023232
Booked by Mr. Rahul Srivastava (disha.srivastava5@gmail.com)

Description Amount (INR)

Flight booking
IndiGo 733 from Lucknow (LKO) to New Delhi (DEL)
IndiGo 3175 from New Delhi (DEL) to Mumbai (BOM)
Pax: Rahul Srivastava | PNR: H86CQI 5,542.0
Pax: Disha Srivastava | PNR: H86CQI 6,442.0
Pax: Rachit Srivastava | PNR: H86CQI 1,250.0
Net amount charged (rounded) 13,234

Payment details

Desciption Amount (INR)


Received via IVR payement 0
Net amount charged (rounded) 13,234

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

Print this invoice

Вам также может понравиться