AL MASAOOD TRAVEL AND SERVICES


ABU DHABI


Pro-Forma Invoice
Date
Number #
10/07/2013
439073
To,
3290  -  711 TRAVEL & TOURISM 
LPO No LPO Date Consultant Branch
    SOAAD ALSAMAN EGYPT AIR
 
NoService
Doc. No.		Passenger
Sector		Description
Service Date		Amount
1Flight Booking
0772416676327		ASMAA MOUSA MORDY MRS
MS-
2,545.00  
     
Total2,545.00
Paid0.00
  Amount : TWO THOUSAND FIVE HUNDRED FORTY FIVE DIRHAMBalance2,545.00
   For AL MASAOOD TRAVEL AND SERVICES 
 		 Printed By : 5053  DP  
   Prepared By:  5053 : WALI KHAN