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Y5DUVF_2000000000002542719

This document is a tax invoice issued by flyadeal for a flight booking. The total amount due is SAR 1151.00, which includes various charges such as flight fees, airport building charges, and additional services. The invoice was issued on July 26, 2022, with the PNR Y5DUVF.

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6 views1 page

Y5DUVF_2000000000002542719

This document is a tax invoice issued by flyadeal for a flight booking. The total amount due is SAR 1151.00, which includes various charges such as flight fees, airport building charges, and additional services. The invoice was issued on July 26, 2022, with the PNR Y5DUVF.

Uploaded by

saooodycool
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TAX INVOICE

‫ﻓﺎﺗورة ﺿرﯾﺑﯾﺔ‬

‫ ﺷﻛرا ﻟﺣﺟزك ﻣﻊ طﯾران أدﯾل‬،‫ﻋزﯾزي اﻟﻣ ﺳﺎﻓر‬


Dear Passenger, Thanks for your payment.

Invoice Issue Date:


: ‫ﺗﺎرﯾﺦ اﺻد ار اﻟﻔﺎﺗورة‬ PNR:
Jul-26,2022 Y5DUVF

Invoice No:
: ‫رﻗم اﻟﻔﺎﺗورة‬
2000000000002542719

ITEM AMOUNT VAT TOTAL AMOUNT


‫اﻟﺳﻠﻊ‬ ‫اﻟﺳ ﻌر‬ ‫اﻟﻘﯾ ﻣﺔ اﻟ ﻣﺿﺎﻓﺔ‬ ‫اﻟ ﻣﺟ ﻣو ع‬

FLIGHTS:
:‫اﻟرﺣﻼت‬
RUH-JED SAR 765.2 SAR 114.8 SAR 880

ADD ONS:
:‫اﻹﺿﺎﻓﺎت‬
Airport Building SAR 50 SAR 7.5 SAR 57.5
Charges Domestic
Arrival
‫رﺳوم ﻣﺑﻧﻰ اﻟﻣطﺎر ) ﺻﺎﻟ ﺔ‬
‫)اﻟوﺻول اﻟداﺧﻠﯾ ﺔ‬

Airport Building SAR 50 SAR 7.5 SAR 57.5


Charges Domestic
Departure
‫رﺳوم ﻣﺑﻧﻰ اﻟﻣطﺎر ) ﺻﺎﻟ ﺔ‬
‫)اﻟﺻﻌود اﻟداﺧﻠﯾ ﺔ‬

Water SAR 10.85 SAR 1.65 SAR 12.5


‫ﻣ ﺎء‬

Seat Fees SAR 121.75 SAR 18.25 SAR 140


‫اﻟﻣﻘﺎﻋد‬

SMS SAR 3.04 SAR 0.46 SAR 3.5

Total: SAR 1000.84 SAR 150.16 SAR 1151.00

Total: SAR 1151.00

‫طﯾران أدﯾل‬
flyadeal
‫ﺣﻲ اﻟ ﻣﺣ ﻣدﯾﺔ‬
Al Muhammadiyah Dist.
2 ‫ وﺣدة‬- 7852 ‫ﻣﺑﻧﻰ رﻗم‬
Building No. 7852 - Unit 2
5095-23615 ‫ﺟدة‬
Jeddah 23615-5095
‫اﻟ ﻣ ﻣﻠ ﻛﺔ اﻟ ﻌرﺑﯾﺔ اﻟﺳ ﻌودﯾﺔ‬
Saudi Arabia
302007766500003 :‫رﻗم ﺿرﯾﺑ ﺔ اﻟﻘﯾﻣ ﺔ اﻟﻣﺿﺎﻓ ﺔ ﻟﻠﻣﺟﻣوﻋ ﺔ‬
Group VAT TIN: 302007766500003

2021 flyadeal. All rights reserved.

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