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Invoice for Travel Booking - Happyeasygo

This invoice from Happyeasygo Travels Private Limited documents a flight booking for KRANTIKIRAN CHEBIYYAM between Hyderabad and Bangalore on June 13th and 14th, 2018. The total cost of the booking was 5,837 Indian rupees, which includes base fare, taxes and fees, and a convenience fee, less any promotions or discounts. The invoice provides details of the trip IDs, invoice and PNR numbers, flight numbers and sectors. Payment of 5,837 rupees was received with no outstanding amount due.

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Nikhil Sharma Rayaprolu
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296 views1 page

Invoice for Travel Booking - Happyeasygo

This invoice from Happyeasygo Travels Private Limited documents a flight booking for KRANTIKIRAN CHEBIYYAM between Hyderabad and Bangalore on June 13th and 14th, 2018. The total cost of the booking was 5,837 Indian rupees, which includes base fare, taxes and fees, and a convenience fee, less any promotions or discounts. The invoice provides details of the trip IDs, invoice and PNR numbers, flight numbers and sectors. Payment of 5,837 rupees was received with no outstanding amount due.

Uploaded by

Nikhil Sharma Rayaprolu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Invoice Date: 11/Jun/18

Happyeasygo Travels Private Limited TollFree Number:-18003135699


First Floor, Plot No. 883, Phase V, Udyog Vihar, Gurugram, Haryana -122016 Email Id:cs@happyeasygo.com
CIN No.U63030DL2017PTC312927 Pan No. AAECH0804J
Service Tax No. AAECH0804JSD001 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
571971843628606406 20180611628622765 10/Jun/18 13/Jun/18 G8291 HYD-BLR KRANTIKIRAN CHEBIYYAM A6WTKJ A6WTKJ
571971843628606409 20180611628622765 10/Jun/18 14/Jun/18 I51516 BLR-HYD KRANTIKIRAN CHEBIYYAM WR7M2D WR7M2D

Add: Base Fare: 4,013.00


Add: Tax and Fees: 1,954.00
Add: Convenience Fee: 410.00
Less: Customer Prom/ Discount: (540.00)
Total: 5,837.00
Less: Coupon -
Less: Happy Silver -
Less: Happy Gold -
Total: 5,837.00
Payment Received against Fare Difference: -
Net Total Received: 5,837.00
GST on Convenience Fee (if Applicable) -

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

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