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Sales Invoice

The document is a sales invoice from Al Sadi Group of Travels for client TDEA, dated 03/12/2024, with invoice number 14988. It details ticket purchases for three passengers traveling from Islamabad to UET and back, totaling RS 114,600. The invoice includes contact information for both the travel agency and the client.

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16 views1 page

Sales Invoice

The document is a sales invoice from Al Sadi Group of Travels for client TDEA, dated 03/12/2024, with invoice number 14988. It details ticket purchases for three passengers traveling from Islamabad to UET and back, totaling RS 114,600. The invoice includes contact information for both the travel agency and the client.

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 TDEA Invoice # 14988
Address PLOT NO.3-A, CLASS III SHOPPIN Invoice Date 03/12/2024
ISLAMABAD Reference 14988
Phone No +92-51-8466232 User Administrator
Contact Person SHANZA BABAR Ticket Type N/A
E-Mail [email protected] Sales Person N/A

S/NO PASSENGER NAME TICKET NUMBER DEP. DATE SECTOR FARE TAXES PSF AMOUNT
1 MS HINA TABASSUM 402480416 13/12/2024 ISB-UET-ISB 37370 0 830.00 RS 38,200.00

2 MR FARRUKH TANVEER MALIK 402480416 13/12/2024 ISB-UET-ISB 37370 0 830.00 RS 38,200.00

3 MR FAISAL SHAKEEL 402480416 13/12/2024 ISB-UET-ISB 37370 0 830.00 RS 38,200.00

LESS DISCOUNT 0.00

TOTAL RS One Hundred Fourteen Thousand & Six Hundred Only. 112110 0 2490.00 RS 114,600.00

CHECKED BY RECEIVED BY
Developer: WhatsApp/Cell +92-300-2039911

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