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Yatra

This air invoice from Yatra provides booking details for two passengers, Mr. Saravanan Deivasigamani and Mr. Ananathkrishnan Ramajegyan, traveling from Delhi to Chennai on May 14, 2011. It lists the flight numbers, ticket numbers, PNR numbers, base fare amounts and tax amounts for each passenger. The total amount due is Rs. 16,751.88 inclusive of a flight service tax and after a promotional discount. The terms and conditions specify that payment should be made via cheque in the name of Yatra Online Private Limited and that late payments will be charged interest and disputes will be subject to Haryana court jurisdiction.

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ANANTHAKRISHNANRR
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3K views1 page

Yatra

This air invoice from Yatra provides booking details for two passengers, Mr. Saravanan Deivasigamani and Mr. Ananathkrishnan Ramajegyan, traveling from Delhi to Chennai on May 14, 2011. It lists the flight numbers, ticket numbers, PNR numbers, base fare amounts and tax amounts for each passenger. The total amount due is Rs. 16,751.88 inclusive of a flight service tax and after a promotional discount. The terms and conditions specify that payment should be made via cheque in the name of Yatra Online Private Limited and that late payments will be charged interest and disputes will be subject to Haryana court jurisdiction.

Uploaded by

ANANTHAKRISHNANRR
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd

Yatra

B-21 , Infocity , Near Hero Honda Chowk , Sector - 34


01243040500
[email protected]
Gurgaon India 122001

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
[email protected]

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


Terms and Conditions:
 Cheque: All Cheques/demand drafts in payment of bills must be crossed "A/C Payee Only" and drawn in favour
of Yatra Online Private Limted
 Late Payment: Interest @ 24% per annum will be charged on all outstanding bills after due date.

 Disputes: Any disputes shall be subject to the Jurisdiction of Haryana Courts Only

 Taxes: All taxes charged on Actual basis.


For Yatra Online Pvt Ltd
Authorised Signatory

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