Scribd Logo
Upload

Welcome to Scribd!

  • Bill

    Uploaded by

    Fullmoon Travel & Tourism LLC
    3 views1 page
    This document is an accounts receivable statement from Delta Travel and Holidays to Faizal Babu for 27,500 INR. It includes a debit of 27,500 INR on September 5th, 2022 for an airline ticket from DXB to SG under reference number CCJ DXB. The total amount due is 27,500 INR.

    Original Description:

    Original Title

    bill (1)

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an accounts receivable statement from Delta Travel and Holidays to Faizal Babu for 27,500 INR. It includes a debit of 27,500 INR on September 5th, 2022 for an airline ticket from DXB to SG under reference number CCJ DXB. The total amount due is 27,500 INR.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    3 views1 page

    Bill

    Uploaded by

    Fullmoon Travel & Tourism LLC
    This document is an accounts receivable statement from Delta Travel and Holidays to Faizal Babu for 27,500 INR. It includes a debit of 27,500 INR on September 5th, 2022 for an airline ticket from DXB to SG under reference number CCJ DXB. The total amount due is 27,500 INR.

    Copyright:

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

    DELTA TRAVEL AND HOLIDAYS

    , Valanchery, Kerala, India 9846501050 PIN


    676552
    Account : [104004] Accounts Receivable - [CLJ00009] DELTA TRAVEL AND HOLIDAYS
    Descriptio Debit Credit
    Date Reference
    n (INR) (INR)
    [104004] ACCOUNTS RECEIVABLE - [CLJ00009] DELTA TRAVEL AND HOLIDAYS
    Cr.

    FAIZAL BABU AIRLINE CCJ DXB


    02/09/2022 27500.00
    /PALLATHODY MR TICKET SG 5 SEP

    TWENTY SEVEN THOUSAND FIVE HUNDRED ONLY

    TOTAL 27500.00

    You might also like