RISALAH
»»
Air Travels
««
INVOICE
Invoice to:
MOTIUR RAHMAN KALAM
01317673625
NOBIPUR
Invoice#
IU-0052
Date
05 / 11 / 2026
Due Date:
12 / 11 / 2026
| SL. | Item Description | Price | Qty. | Total |
|---|---|---|---|---|
| 1 |
UMRAH PACKAGE
• 3 pax
|
৳ 145,000.00 | 3 | ৳ 435,000.00 |
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:
৳ 435,000.00
Tax:
৳ 0.00
Total:
৳ 435,000.00
Paid Amount:
৳ 0.00
Due Amount:
৳ 435,000.00