Tax Invoice: Ticket No. Passenger's Name Sector / Flight Det. Tkt. Price Disc. Vat at (Aed) 0% Total (Aed)

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TAX INVOICE

Tax. Regn. No. : 100303684300003


To PADMASIRI PERERA
Invoice No. : 56400
Invoice Date: 26/03/2021
PHONE Due Date: 26/03/2021
.

Ticket Details :
Ticket No. Passenger's Name Sector / Flight Det. Tkt. Price Disc. Vat @ Total
(Aed) 0% (Aed)

PADMASIRI PERERA DXB/MCT 1150.00 0.00 0.00 1150.00


GAMMAGE MR
3847309821 WY 26/03/2021 Q

DESCRIPTION CUR ROE AMOUNT

Tkt Price AED 1.00 1150.00

Tkt Disc. AED 1.00 0.00

VAT AED 1.00 0.00

Total AED 1.00 1150.00


Dirham’s One Thousand One Hundred Fifty and zero Fills Amount Due AED 1.00 1150.00

Received: 0.00
Dirham’s One Thousand One Hundred Fifty and zero Balance Due: 1150.00

For SHUKRIYA TRAVELS LLC

ADMIN
Prepared By

(E. & O.E.) Page 1 of 1

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