10000000000000772023-03-204458KRW2023-04-19Bank transferRO05BUCU327339722511RO01ALPHA BANKBUCU2023-03-20RFNO:RF2010000000000000773CCFCM CORPORATIONFCM CORPORATIONFCM002JP0000195123456FCM0002saubhagya.misra@gmail.comHQIndiaDelhiHouse 100, FCM Corporation110030HQIndiaDelhiHouse 100, FCM Corporation110030priceSDD5LF59G2023-01-110009708697465004650OPS PROFILE-ESSID-30494260
FF4/51973
IDP RES DATA ENABLED
DISPLAY STATUS-QUOTE
CCI VI 9802
OWNERPNR:SELK135XG
PREPARATIONPNR:SELK135XG
EMD REASON CODE:T
EMD REASON NAME:TRAVEL AGENT SERVICE FEE
EMD SUB REASON CODE:1FF
EMD SUB REASON NAME:TASF
PRICING CODE:M
K7Value-
Ticket type-BSP- VI
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- T
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2023-01-122023-01-12MisraSaubhagyaTN2QAT
TRAVEL AGENT SERVICE FEE
1FF
TASFpcs14650046500465010SDDIATAIATA20%23201101170117021703170431323334351170536
MisraSaubhagyaTN2QAMisraSaubhagyaTN2QA2023-03-20T11:54:21MisraSaubhagyaTN2QA2023-03-20T11:56:52invoice445810000000000000772023-03-20