Sales Invoice
Sales Invoice
Office # 9-A, First Floor, Block # 46, Madni Plaza, Jinnah Avenue, Blue Area, Islamabad
Ph # +92 51 2801024, 25, 26,27, 28 --- Mob # 0333-912 49 82
NTN # 3677337-9
SALES INVOICE
Client Name Three Gorges Second Farm Pakistan Invoice # 15183
(Pvt.) Ltd.
Invoice Date 13/01/2025
NTN No. 2767549-1
Commis
S/NO PASSENGER NAME Dep.Date TICKET NUMBER SECTOR Fare Taxes
sion Fee
Sales Tax AMOUNT
PK 1500
1 MR SIBTAIN ABBAS 1/2/2025 084 2315 885 761 ISB-KHI 29325 N9 25 200 30 31,700.00
XT 620
PK 1500
2 MR SIBTAIN ABBAS 13-01-25 214 9049 930628 KHIISB 30125 N9 25 200 30 32,500.00
XT 620
PK 3000
3 ABDUL/HAMEED MR 23-01-25 214E9049930649 KHI-MUX-KHI 41105 N9 25 200 30 45,600.00
XT 1240
CHECKED BY RECEIVED BY