Invoicesunil
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INVOICE
Universal Holidays 13-B, Anand Ashram, Shivaji Park Road No.3, Dadar [W], Mumbai - 400028. India Tel : 022-24469929, M : 9867745014
DATE: December 5, 2009 INVOICE # AT-1 FOR: Airline Ticket Booking Charges
Bill To: Mr. Sunil Gokhale Srinagar Society, Chembur Mumbai - 400089 India
DESCRIPTION
AMOUNT [Rs.]
Mr. Sunil Gokhale, Mumbai-Bangalore, Indigo Airlines # 210, 13/12/09, FLT01007961748
3,139.00
Mr. Saratchandra Gokhale, Mumbai-Bangalore, Indigo Airlines # 210, 13/12/09, FLT01008075046
3,739.00
Mr. Sunil Gohale & Mr. Sharatchandra Gokhale, Bangalore-Mumbai, Spicejet # 344, 21/12/09
4,884.00
FLT01008075204
Less : Advance Received
5,000.00
Less : Refund after cancellation of Bang-Mum ticket for Mr. Sunil Gokhale -[Rs.2442-Rs.850]
1,592.00
TOTAL
Make all checks payable to Universal Holidays
5,170.00
Universal Holidays 13-B, Anand Ashram, Shivaji Park Road No.3, Dadar [W], Mumbai - 400028. India Tel : 022-24469929, M : 9867745014
DATE: December 5, 2009 INVOICE # AT-1 FOR: Airline Ticket Booking Charges
Bill To: Mr. Sunil Gokhale Srinagar Society, Chembur Mumbai - 400089 India
DESCRIPTION
AMOUNT [Rs.]
Mr. Sunil Gokhale, Mumbai-Bangalore, Indigo Airlines # 210, 13/12/09, FLT01007961748
3,139.00
Mr. Saratchandra Gokhale, Mumbai-Bangalore, Indigo Airlines # 210, 13/12/09, FLT01008075046
3,739.00
Mr. Sunil Gohale & Mr. Sharatchandra Gokhale, Bangalore-Mumbai, Spicejet # 344, 21/12/09
4,884.00
FLT01008075204
Less : Advance Received
5,000.00
Less : Refund after cancellation of Bang-Mum ticket for Mr. Sunil Gokhale -[Rs.2442-Rs.850]
1,592.00
TOTAL
Make all checks payable to Universal Holidays
5,170.00
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