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Invoice

InvoiceNo.NF24799|ServiceTaxNo.AADCM5146RST006

Bookedby

SushmanDas
(sushmandasmurthy@gmail.com)

BookingID

BookingDate

NF2202247993632

Mon,05January15,10:55AM

FlightDetails
GoAir
G8158

GAU

DEL

Guwahati
Mon,19Jan15,11:30hrs

Delhi
Mon,19Jan15,14:15hrs

Passengers:
01.SushmanDas

FareDetails
Passenger
01

Fare/Charges

BaseFare

6250

AirlineFuelCharge

2250

CUTECharge

50

TaxandOtherCharges:
PassengerServiceFee

147

UserDevelopmentFee

466

OtherSurcharge(?)

352
9,515

TotalFare

TotalFare(AllPassenger):

9515

ConvenienceFee:

200

ECouponAmount:

200

GrandTotal

9515

SupportDetails
MakeMyTripAddress

Support

TowerASPInfocity
243,UdyogVihar,Phase1

18001028747(Tollfree)
+911244628747(FixedLine)

Gurgaon,Haryana122016

service@makemytrip.com

Note:Thisisacomputergeneratedinvoiceanddoesnotrequireasignature/stamp.Pleasedonotreplytothis
email.Ithasbeensentfromanemailaccountthatisnotmonitored.
Name

MakeMyTrip(India)PrivateLimited

RegisteredOffice

UG07,FrontSide,TDIShoppingMall,RajouriGarden,NewDelhi110027,
India

TelNo.

911244395000

FaxNo.

911244395100

CorporateIdentityNo.(CIN)

U63040DL2000PTC105210

WebsiteAddress

www.makemytrip.com

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