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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 319
TRANSACTION FEES INR 311
CREDIT CARD CHARGES INR 303
LESS HANDLING CHARGES INR -1290

INVOICE TOTAL INR 27880

PAYMENT: VI XXXXXXXXXXXX1615/EXP0413

AIRLINE RESERVATION NUMBER(S) EK/GM3KU6

TICKET: EK/ETKT 176 3806999386

***** DUE DATE IS 07NOV09 *****


CWT IN PROVIDING VARIOUS TRAVEL SERVICES ACTS SOLELY IN ITS
CAPACITY AS THE AGENT OF TRAVEL SUPPLIERS.CWT DOES NOT
GUARANTEE OR ENSURE THAT THE SERVICES WILL BE PROVIDED
BY ANY SUPPLIER NOR CAN CWT GUARANTEE OR ENSURE THAT
THE SERVICES ORDERED THROUGH IT WILL NOT BE CHANGED OR
MODIFIED BY A SUPPLIER.CWT SHALL NOT BE LIABLE FOR
ANY CHANGES, INCLUDING BUT NOT LIMITED TO CHANGES IN PRICE
SCHEDULE,EQUIPMENT,ACCOMMODATIONS OR SEAT ASSIGNMENTS FOR
ANY SERVICE WHICH OCCURS SUBSEQUENT TO PAYMENT FOR SUCH
SERVICE. CWT DISCLAIMS ALL LIABILITY FOR ERRORS OR BIAS IN
RESERVATIONS, FARES OR OTHER INFORMATION WHICH IS NOT
UNDER ITS CONTROL
*************************************************************
S.TAX REG. NO.:AAACI7084HST018
*************************************************************
PAN NO. AAACI7084H
*************************************************************
TERMS:
.1CASH SHOULD BE PAID ONLY TO THE CASHIER AGAINST
OFFICIAL RECEIPT
2A/C PAYEE CHEQUES/ D.D SHOULD BE IN FAVOUR OF
CWT INDIA PVT.LTD.OR CARLSON WAGONLIT TRAVEL PAYABLE
AT THE CITY MENTIONED IN THE ADDRESS
3WE RESERVE THE RIGHT TO CHARGE INTEREST @18% P.A. ON
OVERDUE BILLS
4SUBJECT TO JURISDICTION OF THE CITY MENTIONED IN THE ADDRESS
************************************************************
THIS IS A COMPUTER GENERATED DOCUMENT AND DOES NOT
REQUIRE A SIGNATURE
REGD OFFICE:CWT INDIA PVT LTD.,RUBY HOUSE, 2ND FLOOR
J.K.SAWANT MARG, DADAR(WEST), MUMBAI-28
TEL:+91 22 24237000 FAX:+91 22 24381811
***********************************************
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********HAVE A NICE TRIP*******

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