Invoice No: #12345
Date: 05.11.2022
Invoice To:
Michel Jordin
123, XYZ Street South, Varachha,
Surat, India
Pay To:
AIR Front
Surat, India
blueline@contact.com
| Passenger & Ticket Information | ||||
| Passenger Name: Michel Jordin | Ticket Number: #DFF124545 | |||
| Issued By Date: 11-05-2022 | Booking Reference: DFDH78 | |||
| Payment Information | ||||
| Payment Gatway | Date | Transaction ID | Total Amount | |
|---|---|---|---|---|
| Indian Gatway | 10-05-2022 | 12SBIHDYD1001S | $1000.00 | |
| Travel Information | ||||
| Flight Details | Class | Base Fare | Tax/Fee | Total |
|---|---|---|---|---|
| AIR Front SE2-2234 Surat-Delhi Date: 11-05-2022, Mon 10:00 AM | Business Seat | $500.00 | $50.00 | $550.00 |
| AIR Front SE2-2234 Delhi-Surat Date: 16-05-2022, Fri 00:00 AM | Business Seat | $400.00 | $50.00 | $450.00 |
| Sub Total: | $1000.00 | |||
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