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https://secure.yatra.com/mybookings/user/flight/dom/invoice
Yatra.com 11th Floor, Tower B, Unitech Cyber Park, Sector 39, Gurgaon 122001, India
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Service Tax No:AAACY2602DST001 Financial Summary Yatra Reference Number: 20081333258 Booking Date : 20 Aug 2013

INVOICE NUMBER: AI/13-14/R9488450 Traveler

Dated : 20 Aug 2013 Airline Sector Travel Date Airline PNR

Mr. Kiran Diwan (Adult). Mrs. Hina Diwan (Adult). Manvay Diwan (Infant).

SG-345 SG-345 SG-345

AMD-PNQ AMD-PNQ AMD-PNQ

22 Aug 2013 22 Aug 2013 22 Aug 2013 Total Fare Taxes, Surcharges and fees (-) Discount Total Invoice Amount

V9NP4Q V9NP4Q V9NP4Q

Rs . 5,233.00 Rs . 4,961.00
(-) Rs . 0.00

Rs . 10,194.00

OUTSTANDING SUMMARY

Total Cost Amount Recieved Outstanding Balance


Cheque : All cheque/demand drafts in payment of bills must be crossed "A/C payee only" and drawn in favour of Yatra Online Private Limited Late Payment : Interest @ 24% per annum will be charged on all outstanding bills after due date Disputes : Any dispute shall be subject to the jurisdiction of Haryana Courts only Taxes : All taxes charged as per current applicable laws This is computer generated invoice and does not require any signature

Rs . 10,817.00
(-) Rs . 10,817.00

Rs . 0.00

Registered Office : Unit no 208/209, 2nd Floor, C wing, Trade World Centre, Kamala Mills, Senapati Bapat Marg, Lower Parel (w), Mumbai, Maharashtra

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