INVOICE

INTERNATIONA
CLIMAX OVERSEAS PVT
L
JETWAYS TRAVELS PVT LTD LTD
UGF 5, Indra Prakash Building Invoice : ID613331 152, SECTOT 03
21, B. K. Road, Connaught Place New
Delhi - 1
Tel. +91 11 44112200, 23716545 FX Date : 02/02/2017
23721731 IMT MANESAR, GURGAON
DEL/26/Jetways/97 CT Air Travel Code : C004

B.R No : 26011
Email : info@JetwaysTravels.com

PAN NO.: AAACJ0054A

Air Ticket C T Travel FLT Total

Passenger Name Sector Fare Tax
Line Nos L Y Date/s NO/s Amount

MR VIRENDER KUMAR
829 1259980715 Y A YADAV 22/02/17 PG 259 DEL/XSP 17925.00 1734.00 21429.00

17925.00 1734.00 21429.00

File No : 26011 Total Gross Fare : 21

Booked By : A/S
Ref No. :
Management Fee 1
(+) Service Tax : 1.500 %
Round off :

Net Amount : 214

INR TWENTY ONE THOUSAND FOUR HUNDRED TWENTY NINE ONLY

For JETWAYS TRAVELS PVT LTD

Ser. Tax No. AAACJ0054AST002 our PAN No. AAACJ0054A & CIN: U74899DL1990PTC039705
Cash: Payment should be made directly to Chief cashier in our office and to no one else

Cheque: All cheques should drawn in favour of JETWAYS TRAVELS PVT LTD
This is a Computer generated document & does not require Signaature.
interest @18% PA.will charge if not paid within 15 days. All dispute are subject to Delhi jurisdiction only