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  • Albert

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    Kendrick Edwardo
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    1. The document is a passenger itinerary receipt for Albert Chaki from Air Tanzania for travel between Kilimanjaro and Dar es Salaam on September 19th and 21st, 2019. 2. The itinerary includes two flights - a domestic flight from Kilimanjaro to Dar es Salaam on September 19th, and a return flight from Dar es Salaam to Kilimanjaro on September 21st. 3. The total cost of the itinerary is 485,000 Tanzanian Shillings.

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    albert

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    1. The document is a passenger itinerary receipt for Albert Chaki from Air Tanzania for travel between Kilimanjaro and Dar es Salaam on September 19th and 21st, 2019. 2. The itinerary includes two flights - a domestic flight from Kilimanjaro to Dar es Salaam on September 19th, and a return flight from Dar es Salaam to Kilimanjaro on September 21st. 3. The total cost of the itinerary is 485,000 Tanzanian Shillings.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    29 views2 pages

    Albert

    Uploaded by

    Kendrick Edwardo
    1. The document is a passenger itinerary receipt for Albert Chaki from Air Tanzania for travel between Kilimanjaro and Dar es Salaam on September 19th and 21st, 2019. 2. The itinerary includes two flights - a domestic flight from Kilimanjaro to Dar es Salaam on September 19th, and a return flight from Dar es Salaam to Kilimanjaro on September 21st. 3. The total cost of the itinerary is 485,000 Tanzanian Shillings.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

     

    PASSENGER ITINERARY RECEIPT


     Air Tanzania
    Address : 66 Champs-Elysées 75008 Paris France   
    web : www.apgiet.com
    PASSENGER NAME : CHAKI/ALBERT MR
    Social security number : 00
    BOOKING REF. : KFETW7
    TICKET NUMBER : 197 2400776212
    ISSUED BY : TC  DAR  AB ISO: TZ  19SEP2019 
    TOUR CODE :

    BAGGAGE
    COUPO AIRLIN FLIGH BOOKIN DEP. ARR. STATU FARE
    ROUTE DATE NVB NVA ALLOWANC
    N E CODE T NO G CLASS TIME TIME S BASIS
    E

    Kilimanjaro 
    /
    Dar es 19.09.201 QSP4 19/01/202
    1 TC 125 Q 22:10 23:20 OK 23  KG
    Salaam- 9 M 0
    Julius
    Nyerere 

    Dar es
    Salaam-
    21.09.201 KSP6 19/01/202
    2 Julius TC 104 K 18:00 19:10 OK 23  KG
    9 M 0
    Nyerere /
    Kilimanjaro 

    ENDORSEMENT/RESTRICTION :
    FARE CALCULATION : JRO TC DAR66.00 TC JRO72.00NUC138.00END ROE23
    TICKET FARE : TZS  369,000.00
    TZS 3,000.00 HY TZS 10,000.00 TZ TZS 5,000.00 M4 TZS
    TAXES :
    TZS 5,000.00 M4 TZS 3,000.00 HY
    SURCHARGES : TZS  25,000.00 YQ TZS  25,000.00 YQ
    SERVICE FEE : TZS 30,000.00
    TOTAL : TZS 485,000.00
    PAYMENT : INV

    COMPANY NAME :
    TAX OFFICE / TAX NO : /
    Social security number : 00
    Flight Notes
    Air Tanzania

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