Scribd Logo
Upload

Welcome to Scribd!

  • Invoices

    Uploaded by

    Ali Hammad
    10 views2 pages
    The document appears to be an invoice from The Travel Explorers (Pvt) Ltd for travel services provided to Strengthening Participatory Organization. The invoice includes details of a roundtrip flight between Karachi and Islamabad for Mr. Arifa Mazhar on specified dates. The total amount due on the invoice is 25,500 for the first flight and 41,720 for the return flight.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document appears to be an invoice from The Travel Explorers (Pvt) Ltd for travel services provided to Strengthening Participatory Organization. The invoice includes details of a roundtrip flight between Karachi and Islamabad for Mr. Arifa Mazhar on specified dates. The total amount due on the invoice is 25,500 for the first flight and 41,720 for the return flight.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views2 pages

    Invoices

    Uploaded by

    Ali Hammad
    The document appears to be an invoice from The Travel Explorers (Pvt) Ltd for travel services provided to Strengthening Participatory Organization. The invoice includes details of a roundtrip flight between Karachi and Islamabad for Mr. Arifa Mazhar on specified dates. The total amount due on the invoice is 25,500 for the first flight and 41,720 for the return flight.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Print Date: 21, Aug 2023 16:54

    The Travel Explorers (Pvt) Ltd.


    Office # 1, Mezzanine Floor, Rajput Plaza, Fazal-e-Haq Road, Blue Area, Islamabad GST:
    3277876281991
    Phone: 051-2278333, 051-2278666
    LICENSE NO: ID-1979, IATA CODE: 27346620, NTN: 7416975

    Invoice

    Client's Name & Address Invoice No: 21193


    STRENGTHENING PARTICIPATORY ORGANIZATION ( Invoice Date: 12/08/2023
    Our XO: Client XO:
    Reference:
    Sno. [Passenger Name Airline Sector Ticket No [Flight |C [Pep. Date Fare
    1 MRARIFA MAZHAR PA KHI-ISB 084-2313-411-203, 14-Aug-2023 20,405

    Fare 20,405
    SP 645
    PK 1,500
    PSF 400
    XT 2,550

    Total Amount 25,500

    TARIQ

    Received By Prepared By
    Acknowledgment

    For The Travel Explorers (Pvt) Ltd.


    Print Date: 21, Aug 2023 16:54

    The Travel Explorers (Pvt) Ltd.


    Office # 1, Mezzanine Floor, Rajput Plaza, Fazal-e-Haq Road, Blue Area, Islamabad GST:
    3277876281991
    Phone: 051-2278333, 051-2278666
    LICENSE NO: ID-1979, IATA CODE: 27346620, NTN: 7416975

    Invoice

    Client's Name & Address Invoice No: 21194


    STRENGTHENING PARTICIPATORY ORGANIZATION ( Invoice Date: 12/08/2023
    Our XO: Client XO:
    Reference:
    Sno. [Passenger Name Airline Sector Ticket No [Flight |C [Pep. Date Fare
    1 MRARIFA MAZHAR PA ISB-KHI 084-2313-411-319, 13-Aug-2023 35,005

    Fare 35,005
    SP 645
    PK 1,500
    PSF 400
    XT 4,170

    Total Amount 41,720

    TARIQ

    Received By Prepared By
    Acknowledgment

    For The Travel Explorers (Pvt) Ltd.

    You might also like