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To:

DATO PADUKA AIDDIE A GHAZLAN (DPTJ)


H/P NO.: +6019-369 0323

CASH BILL
TCS0021869
A/C No.
Date
Our SO
Sales ID
Printed By

Attn : DATO AIDDIE


This invoice is due for payment on 13/06/14

:
:
:
:
:

CTD0010716
13/06/14
SO00124301
SH:RR
LSF

Description

Amount

1 . Air Ticket-Int'l BSP


AIDDIEAZHARI/GHAZLANMR
MOHDZAIN/ABDULAZIZMR

/ ADT
QR 157-5205023145
QR 157-5205023146

2,065.00

1,345.00

6,820.00

KUALA LUMPUR/DOHA QR 851 N NLITRTMY 14JUN14 14JUN14 0330 0600


DOHA/ZURICH QR 95 N NLITRTMY 14JUN14 14JUN14 0820 1335
ZURICH/DOHA QR 96 N NLITRTMY 17JUN14 17JUN14 1600 2245
DOHA/KUALA LUMPUR QR 848 N NLITRTMY 18JUN14 18JUN14 0115 1410

Six Thousand Eight Hundred And Twenty Ringgit Malaysia


Only

E.& O.E.

Grand Total

Amount Received :
Balance
13/06/14 Cheque

D/FUND TRANSFER

6,820.00

DATO PADUKA AIDDIE A GHAZLAN


(DPTJ)

6,820.00
(6,820.00)
_____________
0.00
=============

THIS INVOICE IS COMPUTER GENERATED. NO SIGNATURE IS REQUIRED.


Cheques should be made payable to Corporate Information Travel Sdn.Bhd.
Bank Name: Malayan Banking Berhad
Bank Account Number: 5-14486-10640-1
Maybank swift code: MBBEMYKL
OR

***

Bank Name: United Overseas Bank (Malaysia) Bhd


Bank Account Number: 151-307-768-3
UOB swift code:
UOVBMYKL
Please email your deposit slip to : accounts@cit.travel
Interest will be charged at 1% per month on overdue accounts.

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