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    (#2961335) - Airline Invoice

    Uploaded by

    Syed Abdul Wahab Muddasir
    This invoice from Easy Trip Planners Pvt. Ltd is for two airline tickets booked for Mr. Syed Abdul Wahab and Mr. Muddasir Mohammed Aaquil traveling from Hyderabad to Bangalore on January 27, 2019. The total fare for each ticket is Rs. 1706, and the total net amount due is Rs. 3412. The terms and conditions specify that goods once sold will not be taken back and the transaction is subject to Delhi jurisdiction only.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    (#2961335) - Airline Invoice

    Uploaded by

    Syed Abdul Wahab Muddasir
    130 views2 pages
    This invoice from Easy Trip Planners Pvt. Ltd is for two airline tickets booked for Mr. Syed Abdul Wahab and Mr. Muddasir Mohammed Aaquil traveling from Hyderabad to Bangalore on January 27, 2019. The total fare for each ticket is Rs. 1706, and the total net amount due is Rs. 3412. The terms and conditions specify that goods once sold will not be taken back and the transaction is subject to Delhi jurisdiction only.

    Original Description:

    invoice

    Original Title

    [#2961335]_ Airline Invoice

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    © © All Rights Reserved

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    This invoice from Easy Trip Planners Pvt. Ltd is for two airline tickets booked for Mr. Syed Abdul Wahab and Mr. Muddasir Mohammed Aaquil traveling from Hyderabad to Bangalore on January 27, 2019. The total fare for each ticket is Rs. 1706, and the total net amount due is Rs. 3412. The terms and conditions specify that goods once sold will not be taken back and the transaction is subject to Delhi jurisdiction only.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    130 views2 pages

    (#2961335) - Airline Invoice

    Uploaded by

    Syed Abdul Wahab Muddasir
    This invoice from Easy Trip Planners Pvt. Ltd is for two airline tickets booked for Mr. Syed Abdul Wahab and Mr. Muddasir Mohammed Aaquil traveling from Hyderabad to Bangalore on January 27, 2019. The total fare for each ticket is Rs. 1706, and the total net amount due is Rs. 3412. The terms and conditions specify that goods once sold will not be taken back and the transaction is subject to Delhi jurisdiction only.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    2/4/2019 [#2961335]: Airline Invoice

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    Easy Trip Planners Pvt. Ltd

    Regd Office Address :- Building Number - 223, Patparganj Industrial Area, New Delhi - 110092 (India)
    TEL:011-43131313, 43030303
    GST Number: 07AABCE9859P1ZR

    INVOICE

    Booked By:- Syed Abdul Wahab


    Invoice No:- EMT55195577
    Booking Date:- 1/23/2019 10:25:54 AM
    Trip Type:- OutBound
    Airline PNR:- SOUOFQ
    GST No:-
    GST Company Name:-

    Fare Details
    Passenger Basic GST(Airline) Other Fare
    Ticket No. Sector(s) Flight Details Taxes Discount
    Name Fare CGST IGSTSGSTK3 UTGST Charges Amount
    Mr Syed
    9W-
    Abdul HYD /
    5893473212265/1/1 2806,06:10 191 1515 0 0 0 46 0 0 0 1706
    Wahab BLR
    AM,27Jan2019
    Muddasir
    Mr 9W-
    HYD /
    5893473212266/2/1 Mohammed 2806,06:10 191 1515 0 0 0 46 0 0 0 1706
    BLR
    Aaquil AM,27Jan2019
    Reschedule Amount 0
    Addon Amount 0

    Total Net Amount: Rs. 3412

    http://support.easemytrip.com/staff/index.php?/Tickets/Ticket/View/2961335/unassigned/-1/-1/-1 1/2
    2/4/2019 [#2961335]: Airline Invoice

    Terms & Conditions : Receiver's Signature :


    1. Goods once sold will not be taken back.
    2. Subject to 'Delhi'Jurisdiction only.

    http://support.easemytrip.com/staff/index.php?/Tickets/Ticket/View/2961335/unassigned/-1/-1/-1 2/2

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