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  • MR - Ajith & Suganthan Invoice 1

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    Araa E learning
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    This invoice from Blue Lines Tours & Travels is for Rs. 67,600 for various travel services provided to Mr. Ajith & Suganthan. The services included flight tickets from Chennai to Sharjah and return, Sharjah visas, flight ticket cancellation, car rental, and hotel bookings. A refund of Rs. 28,500 is due for the car rental amount and Maa to Dubai flight ticket once the passengers have reached their destination and the refund process is completed online.

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    MR.AJITH & SUGANTHAN INVOICE 1

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    This invoice from Blue Lines Tours & Travels is for Rs. 67,600 for various travel services provided to Mr. Ajith & Suganthan. The services included flight tickets from Chennai to Sharjah and return, Sharjah visas, flight ticket cancellation, car rental, and hotel bookings. A refund of Rs. 28,500 is due for the car rental amount and Maa to Dubai flight ticket once the passengers have reached their destination and the refund process is completed online.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    30 views2 pages

    MR - Ajith & Suganthan Invoice 1

    Uploaded by

    Araa E learning
    This invoice from Blue Lines Tours & Travels is for Rs. 67,600 for various travel services provided to Mr. Ajith & Suganthan. The services included flight tickets from Chennai to Sharjah and return, Sharjah visas, flight ticket cancellation, car rental, and hotel bookings. A refund of Rs. 28,500 is due for the car rental amount and Maa to Dubai flight ticket once the passengers have reached their destination and the refund process is completed online.

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    © All Rights Reserved
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    of 2

    Invoice Preview https://create.onlineinvoices.

    com/invoices/preview

    BLUE LINES TOURS & TRAVELS Invoice


    No.366, KPK Nagar, 8th Street, Perungudi,
    Chennai - 600096.
    Phone : 9790901733 // 9790442233
    Email: bluelinessairfly123@gmail.com

    Bill To MR.AJITH & SUGANTHAN Invoice Number 000165


    Date 28/9/2022

    Description Quantity Unit price Amount

    CJB –SHJ FLIGHT TICKET 2 Rs. 34,000 Rs. 34,000


    TRV-SHJ FLIGHT TICKET

    SHJ VISA 2 Rs. 7,300 Rs. 14,600

    RETURN TICKET CANCELATTION 1 Rs. 4,500 Rs. 4,500

    BOTH CANDIDATED CARRENTED 2 Rs. 6,250 Rs. 12,500


    AMOUNT PAID (12500)
    PASSANGER ONCE REACHED
    DESTINATION AMOUNT WILL
    BEREFUND (AS PER ONLINE
    PROCESS ANY TIME GETTING
    AMOUNT REFUND
    DUMMY TICKET PAYMENT AND Rs. 2,000 Rs. 2,000
    HTEL BOOKINGS PAYMNET

    MAA TO DUBAI ONWARD SPL FARE 1 Rs. 14,000 Rs. 14,000


    TICKET AMOUNT

    Total Rs. 67,600

    Paid Amount Rs. 67,600


    Refund Amount Rs. 28,500

    Refund amount Due Rs. 28,500

    Note:
    CARRENTED AMOUNT (12500) AND MAA DXB TICKET AMOUNT (14000) HOTEL AND DUMMY TICKET (2000)
    BELOW AMOUNT YOU WILL BE GET REFUND.
    1 of 1 3/29/2021, 2:09 PM

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