9/4/22, 8:58 AM Invoice - 220112951720

Cleartrip eReceipt No. P/MH/7425101

Dated 12 Jan, 2022

Trip ID 220112951720
Booked by Mr. Vaibhav
Agnihotri (agnihotri.vaibhav4@gmail.com)

Description Amount (INR)

Flight booking
Pax Details Ticket No.
Swati Malviya GHT33E
Vaibhav Agnihotri GHT33E

SpiceJet 472 from Tirupati (TIR) to New Delhi (DEL)

Pax Details PNR
Ms .Swati Malviya GHT33E(Cancelled
)

Base Fare: 4,298.00

Service Fee: 0.00

Airline fuel charge 0.00

Processing fee 290.00
Passenger Service Fee 0.00
GST (Airline) 218.00
CUTE Fee 49.00
Other Airline Charges 434.00

Discount: 0.00

Cashback: -550.00
Refund | Pax: Swati Malviya (4,739.00)
Total for Pax: 0.00
Total for Segment: 0.00
Pax Details PNR
Mr .Vaibhav Agnihotri GHT33E(Cancelled
)

Base Fare: 4,298.00

Service Fee: 0.00

Airline fuel charge 0.00

Processing fee 290.00
Passenger Service Fee 0.00
GST (Airline) 218.00
CUTE Fee 49.00
Other Airline Charges 434.00

Discount: 0.00

Cashback: -550.00
Refund | Pax: Vaibhav Agnihotri (4,739.00)

https://www.cleartrip.com/account/trips/220112951720/receipt 1/2
9/4/22, 8:58 AM Invoice - 220112951720
Total for Pax: 0.00
Total for Segment: 0.00

Net amount charged (rounded) 0

Payment details

Description Amount (INR)

Received via State Bank of India netbanking 9,478
Refunded (9,478)
Net amount charged
(rounded) 0

Note: This is an electronically generated receipt and does not require a physical signature.

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