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1/22/2015

Invoice Mailer

Invoice
InvoiceNo.NF74604|ServiceTaxNo.AADCM5146RST006
Bookedby

PremaShetty
(nissan.shettys@gmail.com)

BookingID

BookingDate

NF7901346041472

Mon,03November14,11:28PM

FlightDetails
Spicejet
SG110

IXE

BOM

Mangalore
Sun,25Jan15,15:00hrs

Mumbai
Sun,25Jan15,16:15hrs

Passengers:
01.PremaShetty

FareDetails
Passenger
01

Fare/Charges

BaseFare

2200

CUTECharge

50

TaxandOtherCharges:
PassengerServiceFee

233

UserDevelopmentFee

150

ServiceTax@4.95%

111
2,744

TotalFare

TotalFare(AllPassenger):
ConvenienceFee:

GrandTotal

2744
175

2919

SupportDetails
MakeMyTripAddress

Support

TowerASPInfocity
243,UdyogVihar,Phase1
Gurgaon,Haryana122016

18001028747(Tollfree)
+911244628747(FixedLine)
service@makemytrip.com

Note:Thisisacomputergeneratedinvoiceanddoesnotrequireasignature/stamp.Pleasedonotreplytothisemail.
https://support.makemytrip.com/PrintInvoice.aspx?BookingID=NF7901346041472&PhoneNumber=8689998893&PageFilter=0&PageURL=0

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1/22/2015

Invoice Mailer

Ithasbeensentfromanemailaccountthatisnotmonitored.
Name
RegisteredOffice
TelNo.
FaxNo.
CorporateIdentityNo.(CIN)
WebsiteAddress

MakeMyTrip(India)PrivateLimited
UG07,FrontSide,TDIShoppingMall,RajouriGarden,NewDelhi110027,
India
911244395000
911244395100
U63040DL2000PTC105210
www.makemytrip.com

https://support.makemytrip.com/PrintInvoice.aspx?BookingID=NF7901346041472&PhoneNumber=8689998893&PageFilter=0&PageURL=0

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