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    Kaurmalai Thiru - Air Ticket

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    Thiru
    This tax invoice from Murugan Air Travels is for Mr. Karumalai Thirunavukkarasu's flight itinerary from Bangalore to Lisbon, via Delhi and Frankfurt, for a total amount of Rs. 134,700. The flights are on Air India from Bangalore to Delhi on August 6th, Delhi to Frankfurt on August 7th, and Frankfurt to Lisbon on August 7th. Payment can be made via RTGS, NEFT, cheque, DD, or cash to Murugan Air Travels' ICICI bank account.

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    Kaurmalai Thiru - Air Ticket

    Uploaded by

    Thiru
    9 views1 page
    This tax invoice from Murugan Air Travels is for Mr. Karumalai Thirunavukkarasu's flight itinerary from Bangalore to Lisbon, via Delhi and Frankfurt, for a total amount of Rs. 134,700. The flights are on Air India from Bangalore to Delhi on August 6th, Delhi to Frankfurt on August 7th, and Frankfurt to Lisbon on August 7th. Payment can be made via RTGS, NEFT, cheque, DD, or cash to Murugan Air Travels' ICICI bank account.

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    kaurmalai Thiru - Air Ticket

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    This tax invoice from Murugan Air Travels is for Mr. Karumalai Thirunavukkarasu's flight itinerary from Bangalore to Lisbon, via Delhi and Frankfurt, for a total amount of Rs. 134,700. The flights are on Air India from Bangalore to Delhi on August 6th, Delhi to Frankfurt on August 7th, and Frankfurt to Lisbon on August 7th. Payment can be made via RTGS, NEFT, cheque, DD, or cash to Murugan Air Travels' ICICI bank account.

    Copyright:

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

    Kaurmalai Thiru - Air Ticket

    Uploaded by

    Thiru
    This tax invoice from Murugan Air Travels is for Mr. Karumalai Thirunavukkarasu's flight itinerary from Bangalore to Lisbon, via Delhi and Frankfurt, for a total amount of Rs. 134,700. The flights are on Air India from Bangalore to Delhi on August 6th, Delhi to Frankfurt on August 7th, and Frankfurt to Lisbon on August 7th. Payment can be made via RTGS, NEFT, cheque, DD, or cash to Murugan Air Travels' ICICI bank account.

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    of 1

    MURUGAN AIR TRAVELS

    G - 196 Ground Floor,Third Phase,Spencer Plaza


    Anna Salai,Chennai - 600002.
    E mail : muruganairtravels@yahoo.com

    GSTIN: 33BETPD8425A1ZQ

    TAX INVOICE
    Invoice No : 0024/AIR-ATK
    Date : 02/08/2021
    SAC : 998551
    Airport
    Sl.No Passenger Name Pnr/Tkt Number Fare Amt Total.Amt
    Taxes
    1 KARUMALAI/THIRUNAVUKKARASU MR 098-4725117696 63900.00 70800.00 134700.00

    Total 134700.00
    Rupees One Lakhs Thirty Four Thousand Seven Hundred Only Gross.Total 134700.00

    From To Flight Class Dep.Date Dep.Time Arv.Time


    Bangalore(BLR) Delhi(DEL) AI 06/08/2021
    Delhi(DEL) Frankfurt(FRA) AI 07/08/2021
    Frankfurt(FRA) Lisbon(LIS) AI 07/08/2021

    For MURUGAN AIR TRAVELS

    E & O.E Authorized Signature


    Payment mode RTGS/NEFT/CHEQUE/DD/CASH only favoring M/S MURUGAN AIR TRAVELS
    MURUGAN AIR TRAVELS
    BANK NAME : ICICI
    ACCOUNT NO : 603605020626
    IFSC CODE : ICIC0006036
    BRANCH : EGMORE

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