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  • Invoice 3

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    Nathan Grant
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    This document appears to be an invoice for travel services provided to a customer named VERMA/CHANDER K MR. The invoice lists the customer's name and ticket number, and details the services provided including a Netherlands visa, visa fees, VFS charges, dummy ticket/hotel, travel insurance, and photo scan. The total amount due is Rs. 7727 with no discount applied, for a grand total of Rs. 7727. The document provides authorization from Sir Cargo and Air Travels.

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    This document appears to be an invoice for travel services provided to a customer named VERMA/CHANDER K MR. The invoice lists the customer's name and ticket number, and details the services provided including a Netherlands visa, visa fees, VFS charges, dummy ticket/hotel, travel insurance, and photo scan. The total amount due is Rs. 7727 with no discount applied, for a grand total of Rs. 7727. The document provides authorization from Sir Cargo and Air Travels.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views1 page

    Invoice 3

    Uploaded by

    Nathan Grant
    This document appears to be an invoice for travel services provided to a customer named VERMA/CHANDER K MR. The invoice lists the customer's name and ticket number, and details the services provided including a Netherlands visa, visa fees, VFS charges, dummy ticket/hotel, travel insurance, and photo scan. The total amount due is Rs. 7727 with no discount applied, for a grand total of Rs. 7727. The document provides authorization from Sir Cargo and Air Travels.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    AND AIR TRAVELS

    Add - AG1/57C Vikas Puri, New Delhi – 110018


    Mobile - 9711141234

     S No Pax Name Ticket No  AL  Sector


    1 VERMA/CHANDER K MR Netherlands Visa

           

    Visa fees-4110/- VFS Charges-607/- DD-100/- Dummy Tkt/Hotel-1800/- Travel Insurance-510/-


    Photo Scan-100/- Service Charges 500/-
    Total Amount 7727/-
         Disc Amt – Nil    

           
         Grand Total  7727-

    AUTORISED SIGNATORY
    For Sir Cargo and Air Travels

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