Scribd Logo
Upload

Welcome to Scribd!

  • Fly Fast Aviation Services PVT LTD: Invoice

    Uploaded by

    MuhammadZeeshanBaig
    5 views1 page
    Fly Fast Aviation Services Pvt Ltd issued an invoice to Mr. Asghar for one passenger ticket. The invoice is for 17,510 Pakistani rupees. The ticket is for a roundtrip flight from Karachi to Islamabad on May 7-9, 2014 traveling in economy class. No taxes, commissions or other charges have been applied to the basic ticket rate. Payment is due by June 5, 2014.

    Original Description:

    Original Title

    147 - Copy

    Copyright

    © © All Rights Reserved

    Available Formats

    DOC, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Fly Fast Aviation Services Pvt Ltd issued an invoice to Mr. Asghar for one passenger ticket. The invoice is for 17,510 Pakistani rupees. The ticket is for a roundtrip flight from Karachi to Islamabad on May 7-9, 2014 traveling in economy class. No taxes, commissions or other charges have been applied to the basic ticket rate. Payment is due by June 5, 2014.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    5 views1 page

    Fly Fast Aviation Services PVT LTD: Invoice

    Uploaded by

    MuhammadZeeshanBaig
    Fly Fast Aviation Services Pvt Ltd issued an invoice to Mr. Asghar for one passenger ticket. The invoice is for 17,510 Pakistani rupees. The ticket is for a roundtrip flight from Karachi to Islamabad on May 7-9, 2014 traveling in economy class. No taxes, commissions or other charges have been applied to the basic ticket rate. Payment is due by June 5, 2014.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as doc, pdf, or txt
    of 1

    FLY FAST AVIATION SERVICES PVT Ltd

    Address: Unit 3 and 4, Sasi Town Houses, Civil Lines, Abdullah Haroon Road, Karachi - Pakistan
    Phone No: 021-35216129, 35216131, Fax: 35216134

    INVOICE
    M/S.

    MR. ASGHAR

    PAX NAME:

    INVOICE NO.

    14050797

    INVOICE DATE:

    6-May-2014

    ASGHAR

    DUE DATE:

    5-Jun-2014

    LINKED INVOICE:

    PID/TKT#:

    OXF0EX-1

    PAXS:

    PRODUCT:

    TICKET

    CURRENCY:

    VENUE:

    DEPARTURE STATUS

    INV AMOUNT:

    PKR
    17,510.00

    STAY:

    FLIGHT DETAIL

    CLASS

    ARRIVAL STATUS

    KHI

    7-May-14

    I6

    0103

    ECO

    ISB

    7-May-14

    ISB

    9-May-14

    I6

    0104

    ECO

    KHI

    9-May-14

    BASIC RATE:

    17,510.00

    ADD: TAXES

    REMARKS:

    LESS COMMISSION AMOUNT:


    ADD WHT:

    0.00

    SERVICE CHARGES:
    NET AMOUNT:
    EXCHANGE RATE:
    TOTAL AMOUNT:(PKR)

    0.00

    PKR

    0.00

    17,510.00
    1.00
    17,510.00

    RUPEES : SEVENTEEN THOUSAND FIVE HUNDRED TEN RUPEES ONLY..

    Bank Detail:
    Title of Account: Fly Fast Aviation Services (Pvt) Ltd. Account No: 1003-0081-072563-01-6 Swift Code: BAHLPKKA Bank AlHabib Ltd , Sharah-e-Faisal Branch, Karachi, Pakistan

    12:42:49PM
    June 26, 2014
    Page 1 of 1

    You might also like