Trip

You might also like

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

Invoice

Invoice Number ­ FLT7637440

Indhumathi Anand MakeMyTrip Booking ID
Email: anand_rbi@rediffmail.com FLT00007637440

Booking Date
Thu, 05 November 09

Flight Details Base Fare Service Fee & Taxes Amount

Air India IC IC 994 ­ Mumbai (Bombay) (BOM) to Chennai 
(Madras) (MAA)
Travel Date ­ Wed, 16 December 09, 08:20 hrs
Indhumathi Anand Rs. 2,001 Rs. 342 Rs. 2,343

Total Rs. 2,343
GRAND TOTAL Rs. 2,343
Grand Total (In words) TWO THOUSAND THREE HUNDRED FORTY THREE ONLY(INR)

MakeMyTrip Customer Support

MakeMyTrip India Pvt. Ltd. service@makemytrip.com
103 Udyog Vihar, Phase I
Gurgaon ­ 122016   www.makemytrip.com/support/customersupport.html
Haryana, India 

India Toll Free
1­800­11­8747 from MTNL and BSNL phone lines 
1­800­102­8747 from All Major Operators

Note : This is a computer generated invoice and does not require a signature/stamp. Please do not reply to this email. It has been sent 
from an email account that is not monitored.

You might also like