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12/27/21, 3:24 PM Easemytrip.

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Easy Trip Planners Ltd


Regd Office Address :-
Building Number - 223, Patparganj Industrial Area, New
Delhi - 110092 (India)

TEL:011-43131313, 43030303

GST Number: 07AABCE9859P1ZR

INVOICE
Booked By : 91788944 Email : Rakku151a@gmail.com
Invoice No : EMT91788944 Phone Number : 8527729889
 
Booking Date : 06/12/2021 Check In : 12/6/2021 12:00:00 AM
Hotel Name : Clarks Inn Srinagar Check Out : 12/7/2021 12:00:00 AM

Fare Details
Passenger Hotel Name & Number Of Number of Fare
Reference Amount Total Tax Discount
Name City Passenger Night Amount
EMTHotel-
Rakeshkumar Srinagar 1 1 3150 378 630 2898
1242007

Total Net Amount:


2898
Terms & Conditions : Receiver's Signature :
1. Goods once sold will not be taken back.

2. Subject to 'Delhi'Jurisdiction only.

https://mybookings.easemytrip.com/MyBooking/HotelInvoice?bid=izVQCEP1je1pw80kgPeKnA== 1/1

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