Invoice 501
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- Words: 65
- Pages: 2
Name
: Betty Samuel Invoice No :
Sl No
Date
`
Date
501
Particulars
Date of Travel
:23/11/2009 Place : Cochin
Amount
1.
13/11/09
Air ticket , Chennai – Mumbai Jet Airways
15/11/09
7797.00
2.
13/11/09
Air ticket , Mumbai – Delhi Jet Airways
18/11/09
6800.00
3.
13/11/09
Air ticket , Delhi – Chennai Jet Airways
21/11/09
7193.00
Service charge @ 150.00/Tkt
450.00
Total
22240.00
: Betty Samuel Invoice No :
Sl No
Date
`
Date
501
Particulars
Date of Travel
:23/11/2009 Place : Cochin
Amount
1.
13/11/09
Air ticket , Chennai – Mumbai Jet Airways
15/11/09
7797.00
2.
13/11/09
Air ticket , Mumbai – Delhi Jet Airways
18/11/09
6800.00
3.
13/11/09
Air ticket , Delhi – Chennai Jet Airways
21/11/09
7193.00
Service charge @ 150.00/Tkt
450.00
Total
22240.00
