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  • Invoice: Name Ticket No. Route Airline Value

    Enviado por

    Karl Nakouzi
    8 visualizações1 página
    This invoice from Holidayslink to UNI GAZ summarizes four flight bookings from Baghdad to Muscat and back on Qatar Airways. The total amount due is $1400 USD. It lists the names, ticket numbers, routes, airline, and value for each passenger. It provides contact information at the top for payment and any questions about the invoice.

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    Título original

    5345-5346-5347-5348

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    © © All Rights Reserved

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    This invoice from Holidayslink to UNI GAZ summarizes four flight bookings from Baghdad to Muscat and back on Qatar Airways. The total amount due is $1400 USD. It lists the names, ticket numbers, routes, airline, and value for each passenger. It provides contact information at the top for payment and any questions about the invoice.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    8 visualizações1 página

    Invoice: Name Ticket No. Route Airline Value

    Enviado por

    Karl Nakouzi
    This invoice from Holidayslink to UNI GAZ summarizes four flight bookings from Baghdad to Muscat and back on Qatar Airways. The total amount due is $1400 USD. It lists the names, ticket numbers, routes, airline, and value for each passenger. It provides contact information at the top for payment and any questions about the invoice.

    Direitos autorais:

    © All Rights Reserved
    Baixe no formato PDF, TXT ou leia online no Scribd
    Sinalizar o conteúdo como inadequado
    de 1

    Address Contact

    Erbil, Kurdistan Regional Government P +964 750 883 4114


    North of Iraq ticketing@holidayslink.com
    Office No.02,Sofy Mall ,Gulan Street www.holidayslink.com

    INVOICE

    Invoice No: 5345-5346-5347-5348


    Company: UNI GAZ
    Date: Sunday, October 14, 2018

    Kindly requested to settle the payment of the following booking:


    Name Ticket No. Route Airline Value
    MR AHMMED ALBAYATI 1572494762408 BGW/MCT/BGW QR 350 USD
    MR SINAN ALKHAFAJI 1572494762409 BGW/MCT/BGW QR 350 USD
    MS JEHAN FAIDHALLA 1572494762410 BGW/MCT/BGW QR 350 USD
    MS SHAYMAA ISSA 1572494762411 BGW/MCT/BGW QR 350 USD

    TOTAL 1400 USD

    Thanks for letting us serve you!


    If you have any questions concerning this invoice contact us +964 750 706 7 106 accounting@holidayslink.com

    Personal regards

    Issued by
    MAHER

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