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    PKxx27341296 20221031 IN0096013146

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    Rana Naeem 127
    This invoice from the International Air Transport Association (IATA) details annual fees for 2023 for AL-KHALEEQ TRAVEL & TOURS (PVT) LIMITED totaling $284.50 USD. Payment is due by November 29th, 2022 and can be made via bank transfer to Deutsche Bank AG Singapore Branch or via credit card on IATA's website by providing the invoice number. The fees cover products including the annual passenger head office fee, passenger commissioner fee, travel agent representative expiration fee, e-certificate passenger fee, postage fee for passengers, and passenger certificate fee.

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    PKxx27341296 20221031 IN0096013146

    Uploaded by

    Rana Naeem 127
    44 views1 page
    This invoice from the International Air Transport Association (IATA) details annual fees for 2023 for AL-KHALEEQ TRAVEL & TOURS (PVT) LIMITED totaling $284.50 USD. Payment is due by November 29th, 2022 and can be made via bank transfer to Deutsche Bank AG Singapore Branch or via credit card on IATA's website by providing the invoice number. The fees cover products including the annual passenger head office fee, passenger commissioner fee, travel agent representative expiration fee, e-certificate passenger fee, postage fee for passengers, and passenger certificate fee.

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    PKxx27341296_20221031_IN0096013146

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    This invoice from the International Air Transport Association (IATA) details annual fees for 2023 for AL-KHALEEQ TRAVEL & TOURS (PVT) LIMITED totaling $284.50 USD. Payment is due by November 29th, 2022 and can be made via bank transfer to Deutsche Bank AG Singapore Branch or via credit card on IATA's website by providing the invoice number. The fees cover products including the annual passenger head office fee, passenger commissioner fee, travel agent representative expiration fee, e-certificate passenger fee, postage fee for passengers, and passenger certificate fee.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    44 views1 page

    PKxx27341296 20221031 IN0096013146

    Uploaded by

    Rana Naeem 127
    This invoice from the International Air Transport Association (IATA) details annual fees for 2023 for AL-KHALEEQ TRAVEL & TOURS (PVT) LIMITED totaling $284.50 USD. Payment is due by November 29th, 2022 and can be made via bank transfer to Deutsche Bank AG Singapore Branch or via credit card on IATA's website by providing the invoice number. The fees cover products including the annual passenger head office fee, passenger commissioner fee, travel agent representative expiration fee, e-certificate passenger fee, postage fee for passengers, and passenger certificate fee.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Invoice 96013146

    Company AL-KHALEEQ TRAVEL & TOURS (PVT)


    INTERNATIONAL AIR TRANSPORT ASSOCIATION LIMITED
    800 Place Victoria, 11th floor OFFICE #6, 1ST FLOOR, LAHORE
    MONTREAL, QUEBEC H4Z 1M1 PLAZA, MECHIPURA TOWNSHIP
    CANADA 54000 LAHORE
    For any queries regarding your invoice, PAKISTAN
    please go to www.iata.org/cs VAT number: 28392604
    GST: 107510570RT0001

    Client ID: 27341296 / 10348814

    Payment Method and Terms: Document date: 31.10.2022


    Please indicate this document number 0096013146 when Payment due date: 29.11.2022
    effecting payment: Amount: 284.50
    1. Account name: International Air Transport Association Currency: USD
    Account No: 8000027341296
    Bank Name: Deutsche Bank AG Singapore Branch
    Bank Address: One Raffles Quay, Level 17, South Tower,
    Singapore 048583
    Bank SWIFT Code: DEUTSGSG

    2. PAYMENT VIA CREDIT CARD - USD INVOICES ONLY


    To pay by credit card, please login to our website
    www.iata.org/paymentlink, and fill in ALL the required details
    (including this invoice/order number).

    Annual Fees 2023


    Product Description Branch Tiers Quantity Unit Charge Total
    751464 Annual Fee - Passenger Head Office 1 202.00 202.00
    751466 Annual Fee - Passenger Commissioner 1 5.00 5.00
    Fee
    752911 Annual Fee-PAPGJC 1 2.50 2.50
    TravelAgentRepExp (HO)
    753181 Annual Fee - E-Certificate Passenger 1 25.00 25.00
    753291 Annual Fee - Postage - Passenger 1 25.00 25.00
    751472 Annual Fee - Passenger Certificate 1 25.00 25.00

    Total Amount Before Tax: 284.50


    Total Tax: 0.00
    Total Annual Fee Amount: 284.50

    Any applicable VAT, GST or Sales Tax must be self-assessed by the customer.

    Printed on 21.10.2022 05:38:58 Page 1 of 1

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