16/10/2019 Reference - FNO0VP4GPC9

FCM REFERENCE - FNO0VP4GPC9

CLIENT INFORMATION

ESSEL BUSINESS EXCELLENCE SERVICES

Client Name Billing Entity ZEE MEDIA CORPORATION LIMITED
LIMITED

Generation Time 16-Oct-2019, 15:37:06 Booking Status Con rmed

Message This cart has been booked successfully.

Billing Entity ZEE MEDIA CORPORATION LIMITED

17/10/2019 - NEW DELHI   TO   KOLKATA - BY AIR

SpiceJet Departs 09:25, Thu 17-Oct New Delhi, IN (Delhi Indira Gandhi - DEL) , Terminal: 1D

SG-272 Arrives 11:40, Thu 17-Oct Kolkata, IN (Netaji Subhas Chandra Bose - CCU) , Terminal: 2

Passenger Status Class Airline PNR CRS PNR Ticket No Basis Ticket Price

Mr  P MALAI  SELVAN OK Economy   R Rules MDK82A QMS9CC N/A N/A 5,475  INR

(Adult) Baggage Limit: 15 Kilograms Numeric Record Locator : 250721342201

Meal Pref: VGML,  Seat Pref: 9C,  Tour Code: C202ESSE,  PF Acct Code: 1 (Corporate Fare),  Mobile: 9810292139,  Miles: 0,  Operating Airline: SpiceJet

Mr    SANAT OK Economy   R Rules MDK82A QMS9CC N/A N/A 5,475  INR

(Adult) Baggage Limit: 15 Kilograms Numeric Record Locator : 250721342201

Meal Pref: VGML,  Seat Pref: 9B,  Tour Code: C202ESSE,  PF Acct Code: 1 (Corporate Fare),  Mobile: 9915984348,  Miles: 0,  Operating Airline: SpiceJet

18/10/2019 - KOLKATA   TO   NEW DELHI - BY AIR

SpiceJet Departs 18:00, Fri 18-Oct Kolkata, IN (Netaji Subhas Chandra Bose - CCU) , Terminal: 2

SG-254 Arrives 20:20, Fri 18-Oct New Delhi, IN (Delhi Indira Gandhi - DEL) , Terminal: 1C

Passenger Status Class Airline PNR CRS PNR Ticket No Basis Ticket Price

Mr  P MALAI  SELVAN OK Economy   R Rules MDK82A QMS9CC N/A N/A 4,793  INR

(Adult) Baggage Limit: 15 Kilograms Numeric Record Locator : 250721342201

Meal Pref: VGML,  Seat Pref: 13B,  Tour Code: C202ESSE,  PF Acct Code: 1 (Corporate Fare),  Mobile: 9810292139,  Miles: 0,  Operating Airline: SpiceJet

Mr    SANAT OK Economy   R Rules MDK82A QMS9CC N/A N/A 4,793  INR

(Adult) Baggage Limit: 15 Kilograms Numeric Record Locator : 250721342201

Meal Pref: VGML,  Seat Pref: 13A,  Tour Code: C202ESSE,  PF Acct Code: 1 (Corporate Fare),  Mobile: 9915984348,  Miles: 0,  Operating Airline: SpiceJet

GST Number 09AAACZ1213B1ZW

GST Name ZEE MEDIA CORPORATION LIMITED

GST Email [email protected]

Form of Payment Cash  

Base Price 16,250  INR

Airline Taxes and Fees 4,286 INR ( YR230 WO182 OC568 IN1,324 RCS400 Airline GST874 Extra708)   

SG (DEL-CCU) Airline GST IGST 496

SG (CCU-DEL) Airline GST IGST 378

Commissionable Tax 0  INR

Non-Commissionable Tax 4,286  INR

Airline Service Charge 568  INR

Total Fare 20,536  INR

Meal/ Seat/Baggage/ Misc 0  INR

Charges

Total Price * 20,536 INR ( Twenty Thousand Five Hundred and Thirty Six Only)

TERMS AND CONDITIONS

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16/10/2019 Reference - FNO0VP4GPC9

Use the Reference Number for all correspondence with us.

Please check your itinerary. Ensure that all names and titles are the same as in your passport.
Please check the accuracy of all dates and timings. Any errors on your documents will be your responsibility if not advised to our travel consultant.
Travel insurance is strongly recommended for all overseas travel. Our travel consultant will be happy to arrange it for you.
The passport must have a minimum of 6 months validity from the arrival date back into India. If you have any concerns, please bring your passport to us
to verify. (In case of travel to Malaysia 9 Months passport validity is required).
Please ask our travel consultant if any visa(s) is required for your travel. You must advise your passport details to the consultant, including your nationality,
to obtain correct information.
Please ask our travel consultant to assist you with your passport and visa for your travel.
Vaccinations are required for travel to some countries. Please check with our travel consultant or your local doctor or a specialist vaccination clinic.
For travel to the gulf countries, some airlines require an 'ok to board' message in the pnr. Please check with our travel consultant.
Please advise our travel consultant about any of your special requirements: vegetarian / child meals, seating requests, medical requirements, etc.
Advise our travel consultant of your frequent yer numbers or enquire about any memberships.
Most airlines allow carry-on baggage upto 7kgs. But some airlines follow a different rule. Please check the baggage allowance with our travel consultant.
Please carry a print out of this e-ticket and present it to the airline counter at time of check-in
Please carry photo identi cation, you will need it as proof of identity while checking in
In case of a ight delay or cancellation at the airport, kindly get your ticket copy stamped for full refund by the airline at the airport. This is a must to
enable us to claim full refund from the airline.
There may be an additional local tax charged at some airports.
There may be restrictions attached like date change penalty, cancellation penalty or the ticket may be non-refundable. To check the restrictions you are
requested to get in touch with our travel consultant.
Cancelled bookings will incur charges. These charges may be up to 100% of the ticket cost, regardless of whether travel has commenced or not. Fees will
also apply where a booking is changed or tickets are re-issued.
Wherever we incur any liability for a cancellation fee or charge for any booking which you cancel, you agree to indemnify us for the amount of that fee or
charge.
Service tax and statutory levies, as applicable will be billed by FCm and are payable at actual.
There is a possibility you may asked by our travel consultant for a deposit for certain services prior to your reservation. All deposits are non-refundable.
All personal booking payments made by cheque are subject to realization and as per FCm policy we cannot extend credit.
Fee will apply where a booking is changed, or tickets are re-issued or refunded.
Refunds, if any, will be paid through cheque / bank transfer, after deduction of applicable cancellation charges and penalties. In the case of international
bank transfers, the applicable transaction fees will also be deducted from the refundable amount.
All Cheques/Demand Drafts against settlement of invoices should be drawn in favor of "FCm Travel Solutions India Pvt.Ltd." and should be "A/C Payee
only"
In case of up country cheque, INR 100 will be added in your invoice as Bank Charges.
Only our of cial receipt duly signed by our executive will be considered as a valid record of payment.
As per Government of India regulations, the customer will have to furnish photocopy of their PAN Card to us in case of cash payments for value of INR
25,000 or more.
Disputes, if any, are subject to local courts in Delhi.

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