CASH / CREDIT BILL

MAA UJALESWARI Name : M/s. PRABHODITA SERVICES INDIA PVT LTD,

TOUR & TRAVELS Address : Debai PIN Code.: 203393
NAC Complex Room No.: 09,
Collage Square, Chatrapur(Gm.) Dist. :
Bulandshahar State : Uttar Pradesh
Ph.: 06811-260535, 8763345303. Contact No. :
+91 7906681535.
E-mail Id.: ujaleswari@gmail. com.
REQUEST Date : 17/08/2022 BILL NO. : 1493 BILL DATE : 17/08/2022
AIR TICKET : TRAIN TICKET : YES BUS TICKET :
RESERVATION QUOTA : General CANCELLATION :
FROM TO DATE
H NIZAMUDDIN (NZM) YESVANTPUR (YPR) 02/09/2022

FLIGHT/TRAIN/BUS NO. : 12630 / YPR S KRNTI EXP

PNR NO : 2246450286 / 2346450346 TICKET NO. : TJ903740391028 / TJ904540391391
CLASS : SLEEPER (SL) COACH NO. : S6
NUMBER OF PASSENGER ADULT : 12 CHILD : 00
PASSENGER CONTACT NO.: +91 7903881344
SL.
NO. NAME OF THE PASSENGER AGE / DOB SEX BARTH ID. CARD TYPE / NO.
1. BHAGYAVATI 19 Female S6/14/UB
2. KUSUM 20 Female S6/02/MB
3. NEELAM 18 Female S6/03/UB
4. SUNDARI 21 Female S6/16/SU
5. NEETU 19 Female S6/05/MB
6 VINEETA 20 Female S6/06/UB
7. KM SUMAN 18 Female S6/80/SU
8. NEERAJ 18 Female S6/77/MB
9. NEELAM 18 Female S6/75/UB
10. RASHMI 19 Female S6/70/UB
11. KM LALTESH 19 Female S6/72/SU
12. MADHURI 19 Female S6/78/UB
TICKET AMOUNT IRCTC S. C. INSURANCE P.G. CHARGE AGENT S.C. ROUND OFF TOTAL
10,860.00 35.40 04.20 108.60 240.00 -0.20 11,248.00
IN WORDS : Eleven Thousand Two Hundred Forty Eight Only 11,248.00
For MAA UJALESWARI TOUR & TRAVES

Customer’s Signature Proprietor

E. & O.E.
Terms & Conditions

 CASH Payment to be made to the Cashier and Printed Official Receipt must be obtained.
 All Cheques / demand drafts in payment of bills must be crossed 'A/c Payee Only and drawn in
favour of MAA UJALESWARI TOUR & TRAVELS.
 LATE PAYMENT Interest @ 24% per annum will be charged on all outstanding bills after due
date.
 Very IMPORTANT Kindly check all details carefully to avoid un-necessary complications.