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  • Rec 24083 Q2 Sariya

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    hawwa naseera
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    This receipt from Ace Travels Maldives Pvt Ltd documents a bank transfer of $396.56 USD paid by Sariya for four airline tickets. The receipt includes the company information, receipt number, reference number, names of ticket holders, payment amount in words, bank and account details, payment type as a bank transfer, payment and tender amounts, and is signed by the issuing accountant.

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    REC-24083-Q2-SARIYA

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    This receipt from Ace Travels Maldives Pvt Ltd documents a bank transfer of $396.56 USD paid by Sariya for four airline tickets. The receipt includes the company information, receipt number, reference number, names of ticket holders, payment amount in words, bank and account details, payment type as a bank transfer, payment and tender amounts, and is signed by the issuing accountant.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    2 views1 page

    Rec 24083 Q2 Sariya

    Uploaded by

    hawwa naseera
    This receipt from Ace Travels Maldives Pvt Ltd documents a bank transfer of $396.56 USD paid by Sariya for four airline tickets. The receipt includes the company information, receipt number, reference number, names of ticket holders, payment amount in words, bank and account details, payment type as a bank transfer, payment and tender amounts, and is signed by the issuing accountant.

    Copyright:

    © All Rights Reserved
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    Ace Travels Maldives Pvt Ltd.

    Reg: C-610/05 : TGST TIN NO : 1017561GST001


    H. Eastlight, Ground Floor | Ameer Ahmed Magu | 20066 | Maldives
    Tel: (+960) 3336886 | Fax: (+960) 3335780

    PAYMENT RECEIPT

    To : SARIYA RECEIPT DATE : 2022/12/28

    RECEIPT NO : REC-24083

    REF NO : TKDGI3

    Service Type Amount(USD)

    UDF-UDF-986-2300897578 FOR ABDULLA/SARIYA MS/ New Ticket


    UDF-UDF-986-2300897579 FOR AZRA/MARIYAM MS/
    UDF-UDF-986-2300897580 FOR FAZEEL/AHMED FAIFU
    MR/ UDF-UDF-986-2300897581 FOR FAZEEL/AISHATH
    AYAANA MISS

    Amount in Words (USD) : Three Hundred Ninety-Six and Fifty-Six Cents Only 396.56

    Bank Account No Payment Type Paid Amount Tender Amount Balance Amount

    BMLMVR 7701-166740-001 Bank Transfer 6,115.00 0.00 0.00

    Issued by : Aishath Hamdha ACCOUNTANT

    Wednesday, 28 December, 2022 10:24:22AM Page 1 of 1

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