| PROFORMA INVOICE | |
| INVOICE NO : | PRO-TEMP |
| DATE : | 25-Mar-2026 |
| TERMS : | 15 days |
| ORDER NO : | |
| OUR REFERENCE : | DZ7SYF |
| LOCATION : | RES & TICKETING |
| DESCRIPTION | QTY | RATE USD | TOTAL USD |
|---|---|---|---|
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CHARGES FOR THE AIR TICKETS TO BE ISSUED
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BOOKING 1
REF NO: DZ7SYF
PASSENGER'S NAME
KHADHEEHA SALVA MS (ADT) MAHFOOZ ISMAIL MR (ADT) AINA AMINATH MS (ADT) ISMAIL AIZAN MR (ADT) AHMED MOHAMED MSTR (CHD)
ROUTE
MLE / MUM [19 DEC]
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| ADT FARE | 4 | 180.00 | 720.00 |
| CHD FARE | 1 | 20.00 | 20.00 |
| SUBTOTAL | 740.00 | ||
| T-GST 12% | 88.80 | ||
| All banking charges including foreign charges are to be borne by the customer | |||
| USD EIGHT HUNDRED TWENTY EIGHT AND EIGHTY CENTS ONLY | USD | 828.80 | |