Uniglobe - Performa Invoice

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ANNEXURE - 1 Date :

25/11/2009

Arrival Date :

02/01/2010

Invoice No. : MI 2009003134 Account No. : FARIDA Departure Date : 14/01/2010

Name of the Guest :

Princess Wijdan Al-Hashemi

Dear Sir, Thank you for recommending Air Travel Bureau Ltd. to the above mentioned guest.As requested by you, we are forwarding the relevant bills to you for payment.The details of the bills are as under. Date of C/out 14/01/2010

Billing Details 01 Dlx Sgl Palace view Room @ USD 7278 Add Tax 07% Total (A)

Nights 12

Amount (USD) 7278.00 509.46 7787.46

Net Commission (B)

270.00

Total Bill Amt (A-B)

7517.46

NOTE: 1USD = 46.30 INR

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