Invoice 95788147

Company KARWAN-E-ALZIAFAT HAJJ & UMRAH

INTERNATIONAL AIR TRANSPORT ASSOCIATION SERVICES (PVT) LIMITED
800 Place Victoria, 11th floor OUTSIDE LUCKY GATE, MOHALLAH
MONTREAL, QUEBEC H4Z 1M1 SARFARAZ KHAN BANNU CITY
CANADA 28100 BANNU
For any queries regarding your invoice, PAKISTAN
please go to www.iata.org/cs Tax Number: 26243610
CA Tax Number: 107510570RT0001

Client ID: 27338334 / 10335349

Document date: 27.05.2022

Payment due date: 25.06.2022
Amount: 151.00
Payment Method and Terms: Currency: USD
Please indicate this document number 0095788147
when effecting payment:

1. Account name: International Air Transport

Association
Account No: 8000027338334
Bank Name: Deutsche Bank AG Singapore Branch
Bank Address: One Raffles Quay, Level 17, South
Tower, Singapore 048583
Bank SWIFT Code: DEUTSGSG

2. PAYMENT VIA CREDIT CARD - USD INVOICES

ONLY
To pay by credit card, please login to our website
www.iata.org/paymentlink, and fill in ALL the
required details (including this invoice/order number).

Pakistan
Location Types Count Accreditation DP Additional Administrative Other IATA Total
Charges Services Fees Charges
HE (Head Entity) 1 151.00 151.00
Total 1 151.00 151.00

SUMMARY
Printed on 27.05.2022 07:56:57 Page 1 of 3
 Invoice 95788147
Company KARWAN-E-ALZIAFAT HAJJ & UMRAH
INTERNATIONAL AIR TRANSPORT ASSOCIATION SERVICES (PVT) LIMITED
800 Place Victoria, 11th floor OUTSIDE LUCKY GATE, MOHALLAH
MONTREAL, QUEBEC H4Z 1M1 SARFARAZ KHAN BANNU CITY
CANADA 28100 BANNU
For any queries regarding your invoice, PAKISTAN
please go to www.iata.org/cs Tax Number: 26243610
CA Tax Number: 107510570RT0001

Client ID: 27338334 / 10335349

Document date: 27.05.2022

Payment due date: 25.06.2022
Amount: 151.00
Currency: USD

USD
Total Amount Before Tax: 151.00
Foreign VAT: 0.000 % 0.00
Total Amount Due: 151.00

Printed on 27.05.2022 07:56:57 Page 2 of 3

 Invoice 95788147
Company KARWAN-E-ALZIAFAT HAJJ & UMRAH
INTERNATIONAL AIR TRANSPORT ASSOCIATION SERVICES (PVT) LIMITED
800 Place Victoria, 11th floor OUTSIDE LUCKY GATE, MOHALLAH
MONTREAL, QUEBEC H4Z 1M1 SARFARAZ KHAN BANNU CITY
CANADA 28100 BANNU
For any queries regarding your invoice, PAKISTAN
please go to www.iata.org/cs Tax Number: 26243610
CA Tax Number: 107510570RT0001

Client ID: 27338334 / 10335349

Document date: 27.05.2022

Payment due date: 25.06.2022
KARWAN-E-ALZIAFAT HAJJ & UMRAH Amount: 151.00
BANNU
Currency: USD

Customer ID: 27338334 / 10335349

Administrative Fees
Product Description Period Quantity Unit Pricing Total
or Charge Unit
Amount or Rate
PREI PASSENGER - REINSTATEMENT 2022/04/01-2022/04/30 1 151.00 /1 151.00
Total Administrative Fees 151.00

Pakistan USD
Total Amount Before Tax: 151.00
Foreign VAT: 0.000 % 0.00
Total Amount Due: 151.00
All applicable VAT, GST or Sales Tax must be self-assessed by the customer.

Printed on 27.05.2022 07:56:57 Page 3 of 3