Make My Trip Invoice NF25135812822

Invoice Invoice Number - NF2812822 Service Tax No. - AADCM5146RST006

Rakesh Sharma

MakeMyTrip Booking ID NF25135812822

Email: [email protected]

Booking Date Tue, 21 September 10

Flight Details

Base Fare

Service Fee & Taxes

Amount

Rs. 2350

Rs. 3,694

Rs. 6,044

Rs. 1600

Rs. 3,939

Rs. 5,539

Total Insurance Amount

Rs. 111 Rs. 111

Total

Rs. 11,694

GRAND TOTAL

Rs. 11,694

Kingfisher Red IT 3358 - Guwahati (GAU) to Delhi (DEL) Travel Date - Thu, 23 September 10, 15:05 hrs Rakesh Sharma Jet Konnect 9W 2280 - Delhi (DEL) to Guwahati (GAU) Travel Date - Mon, 27 September 10, 10:15 hrs Rakesh Sharma

Insurance Details Provider: Apollo Munich Insurance Policy Number: A000000061/202725 Issuance Date: Thu, 23 September 10 Policy Holders (1) Rakesh Sharma

Grand Total (In words) ELEVEN THOUSAND SIX HUNDRED NINETY FOUR ONLY(INR)

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

[email protected] www.makemytrip.com/support/customersupport.html

India Toll Free 1-800-11-8747 from MTNL and BSNL phone lines 1-800-102-8747 from All Major Operators

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