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Sales Invoice

The document is a sales invoice from Al Sadi Group of Travels for client Three Gorges Second Farm Pakistan (Pvt.) Ltd., dated January 13, 2025. It lists three passengers with their respective travel details, fares, taxes, and a total amount of RS 109,800. The invoice includes contact information for the travel agency and relevant tax numbers.

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0% found this document useful (0 votes)
10 views1 page

Sales Invoice

The document is a sales invoice from Al Sadi Group of Travels for client Three Gorges Second Farm Pakistan (Pvt.) Ltd., dated January 13, 2025. It lists three passengers with their respective travel details, fares, taxes, and a total amount of RS 109,800. The invoice includes contact information for the travel agency and relevant tax numbers.

Uploaded by

Are Eba
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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AL SADI GROUP OF TRAVELS

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

Sales Tax No. 3277876123983

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

LESS DISCOUNT 0.00

TOTAL- One Hundred & Ninety Eight Hundred Only RS 109,800.00

CHECKED BY RECEIVED BY

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