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  • Invoice HEGFD20220210335

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    Karthii Aju
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    The invoice is from Happyeasygo India Private Limited for flight bookings made on January 12, 2023. It includes details of two passengers, Karthick Shanumugam and Asmita Adhikari, traveling from CCU to BLR on January 13, 2023 on flight G8888. The total charge is Rs. 13,985 which includes airline charges, convenience fees, discounts and credit for future bookings.

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    Invoice_HEGFD20220210335

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    The invoice is from Happyeasygo India Private Limited for flight bookings made on January 12, 2023. It includes details of two passengers, Karthick Shanumugam and Asmita Adhikari, traveling from CCU to BLR on January 13, 2023 on flight G8888. The total charge is Rs. 13,985 which includes airline charges, convenience fees, discounts and credit for future bookings.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    18 views1 page

    Invoice HEGFD20220210335

    Uploaded by

    Karthii Aju
    The invoice is from Happyeasygo India Private Limited for flight bookings made on January 12, 2023. It includes details of two passengers, Karthick Shanumugam and Asmita Adhikari, traveling from CCU to BLR on January 13, 2023 on flight G8888. The total charge is Rs. 13,985 which includes airline charges, convenience fees, discounts and credit for future bookings.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice Date: 12/Jan/23

    Happyeasygo India Private Limited TollFree Number:-9599039257 / 9599039258


    Plot no. 242 & 243, Phase IV, Gurugram,Haryana 122015 Email Id:cs@happyeasygo.com
    CIN No.U63030DL2017PTC312927 Pan No. AAECH0804J
    GST No. 06AAECH0804J1ZW

    Client Name: NA
    Client Address: NA
    State: NA
    GSTIN No: NA

    Trip ID Invoice No Booking on Travel Date Flight No Sector Pax Name Ticket No PNR No
    883047923921847426 HEGFD20220210335 12/Jan/23 13/Jan/23 G8888 CCU-BLR KARTHICK SHANUMUGAM J41ETL J41ETL
    883047923921847426 HEGFD20220210335 12/Jan/23 13/Jan/23 G8888 CCU-BLR ASMITA ADHIKARI J41ETL J41ETL

    Airline charge: 13,640.00


    Convenience fee: 800.00
    Reverse of convenience fee: -800.00
    Discount(Other discount): -155.00
    Tax: -
    Meals: -
    Seats: -
    Baggages: -
    Flat Rs 1400 off on next flight booking: 500.00
    Grand total: 13,985.00

    Note: This is an electronically generated invoice and does not require a physical signature or stamp.

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