Invoice Agn SM

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UNIT-3 , 388 Green Street, Upton Park

London, E13 9AP


+44 (20) 8552 2033
www.hillsidetravels.com,

Bill To :
FLIGHTCONCEPT

Invoice No :
Invoice Date

131 WHITECHAPEL ROAD


LONDON
E1 1DT

Vendor PNR
:
Flight Details
:

14-05134
10/01/2014

GDS PNR : ZOTSJD

BG HFYYP
BIMAN BANGLADESH AIRLINES

From

To

Dep.Date

Class

FlightNo

Dep.Time

Arvl.Time Status

LONDON LHR

SYLHET

26JAN

BG0006

1840

1010

OK

Passenger & Ticket Details :


Passenger Name

Ticket No

DEY/BIROTTAM MR

997-4631927163

Gross Fare

Fare
Payable

477.08

477.08
Sub-Total :

Terms and Conditions :

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

Net Invoice Amount :

477.08

Paid Amount :

0.00

Due Amount :

477.08

Transaction Details :
Transaction ID

Date

Mode

Amount
Prepared by Sayful

Remarks :
Agent Copy

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