Rajiv Kumar

RAJIV KUMAR/MR 10NOV DEL DXB CARLSON WAGONLIT TRAVEL INVOICE 0015218578 1ST FLOOR, CENTRUM PLAZA, DATE 07NOVEMBER09 GOLF COURSE ROAD SECTOR-53 BOOKING REF 45EGJ7 GURAGAON AGENT PB/RG TELEPHONE: 0124-4747475 FAX : 91-124-474 7001 RAJIV KUMAR/MR GE OIL & GAS AIFACS BUILDING 1 RAFI MARGNEW DELHI-110001 ACCOUNT NUMBER 1011100014 COST CENTRE GE OIL N GAS CLIENT ID 10504791 SERVICE FROM TO DEPART ARRIVE -------------- ------------------- --------------------- -------- ------EMIRATES - EK 513 RESERVATION CONFIRMED TUE 10NOV DELHI IN DUBAI AE 0415 0630 INDIRA GANDHI INTL NON STOP TERMINAL 2 TERMINAL 3 DURATION 3:45 NON SMOKING RESERVATION CONFIRMED- X X ECONOMY ON BOARD: MEAL EQUIPMENT:BOEING 777-300ER EMIRATES - EK 862 RESERVATION CONFIRMED TUE 10NOV DUBAI AE MUSCAT OM 0800 0900 MUSCAT INTERNATIONA NON STOP TERMINAL 3 DURATION 1:00 NON SMOKING RESERVATION CONFIRMED- X X ECONOMY ON BOARD: MEAL EQUIPMENT:AIRBUS INDUSTRIE A330-200 EMIRATES - EK 863 RESERVATION CONFIRMED TUE 24NOV MUSCAT OM DUBAI AE 1045 1145 MUSCAT INTERNATIONA NON STOP TERMINAL 3 DURATION 1:00 NON SMOKING RESERVATION CONFIRMED- K K ECONOMY ON BOARD: MEAL EQUIPMENT:AIRBUS INDUSTRIE A330-200 EMIRATES - EK 514 RESERVATION CONFIRMED TUE 24NOV DUBAI AE DELHI IN 1535 2010 INDIRA GANDHI INTL NON STOP TERMINAL 3 TERMINAL 2 DURATION 3:05

NON SMOKING RESERVATION CONFIRMED- K K ECONOMY ON BOARD: MEAL EQUIPMENT:AIRBUS INDUSTRIE A330-200 AIR FARE: 25805 TAX: 2432 TOTAL:INR 28237 SERVICE TAX 309.66 + SURCHARGE 6.19 + ECESS 3.1 INR TRANSACTION FEES INR 311 CREDIT CARD CHARGES INR 303 LESS HANDLING CHARGES INR -1290 INVOICE TOTAL INR

319

27880

PAYMENT: VI XXXXXXXXXXXX1615/EXP0413 AIRLINE RESERVATION NUMBER(S) EK/GM3KU6 TICKET:

EK/ETKT 176 3806999386

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