PASSENGER ITINERARY RECEIPT

 AIR TANZANIA
Address : ATC House, Ohio Street P.O. Box 543 Dar es Salaam, Tanzania Phone: 0800110045 e-mail: info@airtanzania.co.tz  
ITENERARY COMPANY VAT INFO
web : www.airtanzania.co.tz
PASSENGER NAME : APSON/JERMAINE MR
BOOKING REF. : K7M6R6
TICKET NUMBER : 197 2400691769
ISSUED IN EXCHANGE FOR : 197 2400685416
ORIGINALLY ISSUED TICKET : 197 2400677494 DAR 24JUN2019 12345678
TOUR CODE :

Coupon AIRLINE FLIGHT RES. DEP. ARR. FARE BAGGAGE

ROUTE DATE STATUS NVB NVA
No CODE NO CLASS TIME TIME BASIS ALLOWANCE

Kilimanjaro
International
Airport /
Mwalimu
1 TC 105 U 10.08.2019 19:40 21:40 OK USP2M 01/09/2019 23  KG
Julius K.
Nyerere
International
Airport 

ENDORSEMENT/RESTRICTION :
FARE CALCULATION AREA : DAR TC JRO69.00 TC DAR48.00NUC117.00END ROE23
TICKET FARE : TZS  111,000.00
TAX : PD 3,000.00 HY PD 10,000.00 TZ PD 5,000.00 M4 TZS 25,
SURCHARGES : PD  25,000.00 YQ
SERVICE FEE :
TOTAL : 60,100.00 TZS A
PAYMENT : CA CA

COMPANY NAME :
TAX OFFICE / TAX NO : /
Flight Notes

Air Tanzania
This receipt will be required at check-in and must be presented to customs and immigration if requested.
Your photo identity document/passport is required for all passengers on all flights both domestic and international.

i) FARES CONDITION:

a) a) MARKET FARES (“J”, “C”, “Y”, “M”, “W”)

ONE CHANGE FREE ADDITIONAL WITH FEE
TICKET NON TRANSFERABLE
REFUNDABLE WITH FEE

b) PROMOTIONAL FARES & REST OF RBD’s

ANY CHANGE WITH FEE
TICKET NON TRANSFERABLE
REFUNDABLE WITH FEE

EXCEPT “V, X, G” CLASSES NON REFUNDABLE

ii) CHECK IN:

a) DOMESTIC:
TWO HOURS BEFORE DEPARTURE TIME, CHECK IN CLOSURE 45 MINUTES BEFORE DEPARTURE.

b) REGIONAL:
THREE HOURS BEFORE DEPARTURE TIME, CHECK IN CLOSURE 45 MINUTES BEFORE DEPARTURE.

c) INTERNATIONAL:
THREE HOURS BEFORE DEPARTURE TIME, CHECK IN CLOSURE 60 MINUTES BEFORE DEPARTURE.

iii) BAGGAGE ALLOWANCE:

a) FREE ALLOWANCE AS INDICATED ON YOUR TICKET EXTRA WEIGHT WILL BE CHARGED

*Passengers who paid using their own credit card should present the following documents at the airport check-in desk:

1. His or her Credit at the Check-in Counter. One should display the exact card that was used to purchase the tickets online. Any other c
accepted AND

2. A scanned copy of the card holder's Passport. This copy should be submitted to the check-in agent at the counter. (check-in staff shou
document )

* Passengers who paid using credit card but the card does not belong to any of the passengers, they should present the following docum

1. A scanned copy of the front part of the credit card used to purchase the tickets (display only the first four and the last four digits of th

2. A scanned copy of the travel passport of the credit card owner AND

3. A typed and signed Letter of authorization to use the credit card given by the owner of the card.

This is mandatory during check-in for a flight.