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Sales Invoice

The document is a sales invoice from Al Sadi Group of Travels for services provided to Three Gorges First Wind Farm Pakistan (Pvt.) Ltd. It lists multiple passengers, their travel details, and a total amount due of RS 404,200. The invoice is dated November 21, 2024, and includes various ticket numbers and sectors for the listed passengers.

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39 views1 page

Sales Invoice

The document is a sales invoice from Al Sadi Group of Travels for services provided to Three Gorges First Wind Farm Pakistan (Pvt.) Ltd. It lists multiple passengers, their travel details, and a total amount due of RS 404,200. The invoice is dated November 21, 2024, and includes various ticket numbers and sectors for the listed passengers.

Uploaded by

Are Eba
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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AL SADI GROUP OF TRAVELS

Office # 9-A, First Floor, Block # 46, Madni Plaza, Jinnah Avenue, Blue Area, Islamabad Ph #
+92 51 2801024, 25, 26,27, 28 --- Mob # 0333-912 49 82
NTN # 3677337-9

SALES INVOICE
Client Name Three Gorges First Wind Farm Pakistan Invoice # 14927
(Pvt.) Ltd.
Invoice Date 21/11/2024
NTN No. 3775107-7
Sales Tax No. 26-00-3775-107-14

S/NO PASSENGER NAME Dep.Date TICKET NUMBER SECTOR Commission Sales AMOUNT
Fare Taxes
Fee Tax
1 ARSALAN AHMAD 6734002881337 29/12/2024 KHI-LHE 23025 PK 1500 25,400.00
N9 25 200 30
XT 620
2 ABDUL MOIED ARIF 6734002881380 29/12/2024 KHI-LHE 23025 PK 1500 25,400.00
N9 25 200 30
XT 620
3 ARSALAN AHMAD 6734002899774 13/12 /24 ISB-KHI 28125 PK 1500 30,500.00
N9 25 200 30
XT 620
4 AITIZAZ AHMAD 6734002910108 06/12/2024 KHI-ISB 21225 PK 1500 23,600.00
N9 25 200 30
XT 620
5 BURHAN/MUNAWAR 214E9049740988 29/12/2024 MUXKHI 22025 PK 1500 24,400.00
MR N9 25 200 30
XT 620
6 ABDUL SATTAR, ADIL MR 2149049930516 17/12/2024 KHIISB KHI 52105 PK 3000 56,600.00
N9 25 200 30
XT 1240
7 AHMED/AITITAZ M0C356 15/12/2024 ISBKHI 33125 PK 1500 35,500.00
N9 25 200 30
XT 620
8 MUHAMMAD/FAROOQ 214E9049740980 14/12/2024 KHIISB-KHI 47905 PK 3000 52,400.00
MR N9 25 200 30
XT 1240
9 ARSALAN/EJAZ MR 214E9049740981 14/12/2024 KHIISB-KHI 47905 PK 3000 52,400.00
N9 25 200 30
XT 1240
10 ZAHID/NAWAZ MR 214E9049740982 14/12/2024 KHIISB-KHI 47905 PK 3000 52,400.00
N9 25 200 30
XT 1240
11 ABDUL MOIED/ARIF MR 214E9049740983 14/12/2024 MUXKHI 23225 PK 1500 25,600.00
N9 25 200 30
XT 620

LESS DISCOUNT 0.00


TOTAL
RS Four hundred four thousand two hundred RS 404,200.00

CHECKED BY RECEIVED BY

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