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Ni xut v (Issuing Office):

CHI NHNH CTY C PHN N VIT TI

NNG

Mu s (Form No): 01GTKT3/004

K hiu (Serial): HK/11T

a ch (Address): 422 in Bin Ph , Nng

S ha n (Invoice No): 0488729

HA N - PHIU THU TIN CC VN CHUYN

(SALES INVOICE/ RECEIPT)
Lin 2 : Giao cho khch ( Copy 2 for Customer)
Tng cng ty Hng khng Viet Nam ( Vietnam Airlines )
M s thu (Vat Code) : 0100107518
Tn khch hng (Customer):CN CTY CP TRNG THNH
M s thu (VAT Code): 0304 187 825
a ch (Address):5/119 HA LN - THUN GIAO - THUN AN - BNH DNG
1. Tin v (Due to VietNam Airlines):
1.1 Gi cc (Air fare):
S v

Hnh trnh
(Route)

(Ticket No)

S lng
(Quantity)

n gi
(Unit price)

Thnh tin
(Amount)

Loi tin
(Currency)

7382422516511

SGNVNHAN

2.050.000

2.050.000

VND

7382422516512

SGNVNHAN

2.050.000

2.050.000

VND

7382422516513

SGNVNHAN

1.538.000

1.538.000

VND

564.000

VND

110.000

VND

6.312.000

VND

6.312.000

VND

6.312.000

VND

1.2 Thu GTGT (Value Added Tax)

1.3 Thu Ph khc (Other Tax charge):

Thu khc (Other Tax):

Ph khc (Other charge):
Hoa hng (Commission):
1.4 Tng tin v (1.1+1.2 +1.3):

Tng s tin thanh ton (Equivalent amount paid):

T gi
1

Hnh thc thanh ton (Form of payment):

'
CASH
ngh qu khch kim tra k trc khi ri quy thu (Please kindly check before leaving)

Khch hng
(Customer)

CN CTY CP TRNG
THNH

Ngy (Date): 16/08/2011

Ngi bn hng
(Salesperson)

KT.NGUYEN THI PHUONG

MAI

Lin 1: Lu, lin 2: Giao cho khch hng, lin 3: Ni b

http://agent2.vietnamair.com.vn/FrmSaleReport.aspx?&pid=NKJ110816001668&lien=2

8/16/2011