Make My Trip Invoice NF250627345867

 

Invoice Invoice Number - NF27345867 NF27345867 Service Tax No. - AADCM5146RST006

Shyam Swaroop

MakeMyTrip Booking ID NF250627345867 NF25062734 5867

Email: [email protected]

Booking Date Wed, 22 June 11, 06:19 PM

Flight Details

Base Fare

S ervice Fee & Taxes

Amount

Jet Konnect 9W 2023 - Mumbai (BOM) to Aurangabad (IXU) Travel Date - Thu, 23 June 11, 06:55 hrs L a k s h m i S w ar oop G o w ri S w a ro o p S h y a m J S w a ro o p R a n i K S w a ro o p

Rs . Rs . Rs . Rs .

90 0 90 0 90 0 90 0

Rs. Rs. Rs. Rs.

2 ,6 8 9 2 ,6 8 9 2 ,6 8 9 2 ,6 8 9

Rs. Rs. Rs. Rs.

3 ,5 8 9 3 ,5 8 9 3 ,5 8 9 3 ,5 8 9

T o ta l

R s . 1 4 ,3 5 6

GRAND TOTAL

Rs. 14,356

Grand Total (In words) FOURTEEN THOUSAND THREE HUNDRED FIFTY SIX ONLY(INR)

MakeMyTrip Customer Support MakeMyTrip India Pvt. Ltd. 103 Udyog Vihar, Phase I Gurgaon - 122016

[email protected] www.makemytrip.com/support/custo www.makemytrip.com/ support/customersupport.h mersupport.html tml

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.