Cleartrip Flight Invoice w2h2s
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Service Tax# AACCC6016BST001 Cleartrip Invoice No. 17102427790 Dated 24 Oct, 2017 Trip ID 17102427790 Booked by Ms. Sravya Motepalli ([email protected]) Description
Amount (INR)
Flight booking Vistara 762 from Lucknow (LKO) to New Delhi (DEL) Air India 451 from New Delhi (DEL) to Visakhapatnam (VTZ) Pax:
Sravya Motepalli | PNR: JNCKTY, JM96V
5,345.0
Net amount charged (rounded)
5,345
Payment details
Desciption
Amount (INR)
Received via IVR payement Net amount charged (rounded) Note: This is an electronically generated invoice and does not require a physical signature.
Print this invoice
0 5,345
Amount (INR)
Flight booking Vistara 762 from Lucknow (LKO) to New Delhi (DEL) Air India 451 from New Delhi (DEL) to Visakhapatnam (VTZ) Pax:
Sravya Motepalli | PNR: JNCKTY, JM96V
5,345.0
Net amount charged (rounded)
5,345
Payment details
Desciption
Amount (INR)
Received via IVR payement Net amount charged (rounded) Note: This is an electronically generated invoice and does not require a physical signature.
Print this invoice
0 5,345
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