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  • Commercial Invoice: Universal Destinations (PVT) Limited

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    Javed Ur Rehman
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    Universal Destinations (Pvt) Limited has issued a commercial invoice to Mr. Zaigham Ali Shah for air tickets on SV Airline from Jeddah to Islamabad to Jeddah. The total cost is PKR 459,116 for 2 adult tickets at PKR 116,787 each, 2 child tickets at PKR 100,470 each, and 1 infant ticket at PKR 24,602. The invoice provides flight details from April 20th to May 5th, 2023 and notes this is a system generated invoice that does not require a signature.

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    Original Title

    8054

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    Universal Destinations (Pvt) Limited has issued a commercial invoice to Mr. Zaigham Ali Shah for air tickets on SV Airline from Jeddah to Islamabad to Jeddah. The total cost is PKR 459,116 for 2 adult tickets at PKR 116,787 each, 2 child tickets at PKR 100,470 each, and 1 infant ticket at PKR 24,602. The invoice provides flight details from April 20th to May 5th, 2023 and notes this is a system generated invoice that does not require a signature.

    Copyright:

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

    Commercial Invoice: Universal Destinations (PVT) Limited

    Uploaded by

    Javed Ur Rehman
    Universal Destinations (Pvt) Limited has issued a commercial invoice to Mr. Zaigham Ali Shah for air tickets on SV Airline from Jeddah to Islamabad to Jeddah. The total cost is PKR 459,116 for 2 adult tickets at PKR 116,787 each, 2 child tickets at PKR 100,470 each, and 1 infant ticket at PKR 24,602. The invoice provides flight details from April 20th to May 5th, 2023 and notes this is a system generated invoice that does not require a signature.

    Copyright:

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

    UNIVERSAL DESTINATIONS (PVT) LIMITED

    A Tours Management Company

    SECP # 0173422 I DTS # ID 2343 I NTN # A115761-3 I ICCI # CM 4564

    COMMERCIAL INVOICE
    Serial # : 8054
    M/S : Mr. Zaigham Ali Shah
    Date : 24.01.2023
    Challan : TT_8054 Our Ref# 8054
    Project : Ticket Rep. Maryam
    Your Ref : U/I/T 8054

    Total Price
    Sr. # PNR Description Rate Qty
    PKR
    1 3K8GQZ Air Ticket SV Airline JED_ISB_JED -
    -
    20.04.2023 -
    05.05.2023 -
    -
    Adult 116,787 2 233,574
    -
    Child 100,470 2 200,940
    -
    Infant 24,602 1 24,602

    Net Payables 459,116

    Rupees four hundred fifty nine thousand one hundred sixteen only.

    This is a system generated invoice and does not require signature.

    Office # 19, 3rd Floor, Moscow Plaza, Jinnah Avenue, Blue Area, Islamabad
    www.udpvt.com I info@udpvt.com I +92 51 2120 970 I 0335 52 888 78 I 0300 52 888 78

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