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INVOICE

11 Mar 2023

MR mohammad kraman
nablus al jdedah

Booking Details

Agent Ref No:

Booking Date: 11 MAR 2023 Booking Ref. No.: DAL179553

Leader: MR MOHAMMAD KRAMAN Invoice No: ALL-179553

Flight: FJR ONE Way

From-To: IST-AMM Total 97 JOD

Telephone : 9620595566718 Supplier Ref. No. : CHR271

Total Amount : JOD 97


Amount In Words : JOD -> Ninety Seven

All rates inclusive of all vat and charges excluding city tax

Bank Name Arab Bank


IBAN JO15ARAB1190000000119079077500

Bank Name Housing Bank for Trade & Finance


IBAN JO89HBHO0050000008971100101001

Date: Customer Signature:

For further details please contact accounts dept


Phone : +962 7987 22222
Email : accounts5@dallasjo.com

Our Support Team is always ready to assist you. Please contact us on accounts5@dallasjo.com for any assistance or feedback.

THANKING YOU
Registration & Sales Team.
Dallas Tour & Travel
accounts5@dallasjo.com

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