Refund #{{ folder_no }} (against Invoice #{{ original_folder_no }}) · {{ invoice_date|date:"d M Y" }}

{% if refund_lines %}

{% for r in refund_lines %} {% endfor %}

Passenger	Ticket No	PNR	Used Fare	Cancellation Charges	Taxes/Govt Charges	Payable to You
{{ r.pax_name }}	{{ r.ticket_no }}	{{ r.pnr }}	{{ r.used_fare\|floatformat:2 }}	{{ r.canx_chrgs\|floatformat:2 }}	{{ r.other_taxes\|floatformat:2 }}	{{ r.pay_to_client\|floatformat:2 }}

{% endif %} {% if segment_lines %}

{% for s in segment_lines %} {% endfor %}

Segment	Ticket No	PNR	Segments Refunded	Amount
{{ s.segment_name }}	{{ s.ticket_no }}	{{ s.pnr }}	{{ s.refund_segments }}	{{ s.refund_amount\|floatformat:2 }}

{% endif %}

Amount Paid to You

Total Refund