RISALAH
»»
Air Travels
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INVOICE
Invoice to:
MD MAKSUDUL AHAMMAD RIAZ
01632668481
GUNJAR,MURADNAGAR, CUMILLA
Invoice#
IU-0053
Date
05 / 11 / 2026
Due Date:
12 / 11 / 2026
| SL. | Item Description | Price | Qty. | Total |
|---|---|---|---|---|
| 1 |
UMRAH PACKAGE
• 2 pax Umrah
|
৳ 155,000.00 | 2 | ৳ 310,000.00 |
Thank you for your business
Terms & Conditions
Payment is due upon invoice generation or within stipulated credit terms. All flight tickets, visas, hotel reservations, and ground transport are issued under carrier and government authority regulations.
Payment Info:
Account #:
1234 5678 9012
A/C Name:
Risalah Air Travels
Bank Details:
Islami Bank Bangladesh Ltd / City Bank
Sub Total:
৳ 310,000.00
Tax:
৳ 0.00
Total:
৳ 310,000.00
Paid Amount:
৳ 100,000.00
Due Amount:
৳ 210,000.00