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Trip

The document is an invoice from MakeMyTrip for Indhumathi Anand's flight booking from Mumbai to Chennai on December 16, 2009. It details the flight number, travel date and time, base fare of Rs. 2,001, additional service fee and taxes of Rs. 342, and total amount due of Rs. 2,343. It provides customer support contact information at the bottom.

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Eddie Jones
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0% found this document useful (0 votes)
60 views

Trip

The document is an invoice from MakeMyTrip for Indhumathi Anand's flight booking from Mumbai to Chennai on December 16, 2009. It details the flight number, travel date and time, base fare of Rs. 2,001, additional service fee and taxes of Rs. 342, and total amount due of Rs. 2,343. It provides customer support contact information at the bottom.

Uploaded by

Eddie Jones
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice

Invoice Number ­ FLT7637440

Indhumathi Anand MakeMyTrip Booking ID
Email: [email protected] 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. [email protected]
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.

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