Professional Documents
Culture Documents
Invoice Agn SM
Invoice Agn SM
Invoice Agn SM
Bill To :
FLIGHTCONCEPT
Invoice No :
Invoice Date
Vendor PNR
:
Flight Details
:
14-05134
10/01/2014
BG HFYYP
BIMAN BANGLADESH AIRLINES
From
To
Dep.Date
Class
FlightNo
Dep.Time
Arvl.Time Status
LONDON LHR
SYLHET
26JAN
BG0006
1840
1010
OK
Ticket No
DEY/BIROTTAM MR
997-4631927163
Gross Fare
Fare
Payable
477.08
477.08
Sub-Total :
Other Charges :
477.08
0.00
All airtickets sold are non refundable -non endorsable - non transferable.
Please note : All deposites paid are non -refundable
Passports,visas and health requirments are responsibilities of the
passenger.
Travel insurance cover is recomended .
ATOL Package :
0.00
ATOL Charges :
0.00
477.08
Paid Amount :
0.00
Due Amount :
477.08
Transaction Details :
Transaction ID
Date
Mode
Amount
Prepared by Sayful
Remarks :
Agent Copy