ISLAND
AVIATION SERVICES LIMITED
26 Ameer Ahmed Magu
P.O Box 2049
Malé 20-05
Rep of Maldives
Tel: (960) 335566, Fax (960) 314806
Web site: www.island.com.mv, e-mail: info@island.com.mv
TO: BISON
1083583GST233
PROFORMA INVOICE
INVOICE NO :PRO-TEMP
DATE :24-Mar-2026
TERMS :15 days
ORDER NO :
OUR REFERENCE :DZ7SYF
AB12CD
LOCATION :RES & TICKETING
DESCRIPTION QTY RATE USD TOTAL USD
CHARGES FOR THE AIR TICKETS TO BE ISSUED
BOOKING 1
REF NO: DZ7SYF
PASSENGER'S NAME
KHADHEEHA SALVA MS (ADT)
RIYAN MOHAMED MSTR (CHD)
SHAZIL ALI MR (ADT)
ALI AHMED INF (INF)
ROUTE
MLE / MUM [19 DEC]
ADT FARE 2 180.00 360.00
CHD FARE 1 20.00 20.00
INF FARE 1 0.00 0.00
BOOKING 2
REF NO: AB12CD
PASSENGER'S NAME
MAHFOOZ ISMAIL MR (ADT)
AINA AMINATH MS (ADT)
ROUTE
MLE / CMB [20 DEC]
ADT FARE 2 180.00 360.00
SUBTOTAL 740.00
T-GST 12% 88.80
All banking charges including foreign charges are to be borne by the customer
USD EIGHT HUNDRED TWENTY EIGHT AND EIGHTY CENTS ONLY USD 999.80
MARIYAM RIZNA
PREPARED BY
MARIYAM RIZNA
CHECKED BY
SHAHUZAN ABDULLAH
AUTHORISED BY
  1. This is not a Tax invoice
  2. This invoice should be settled within 15 days from the date of receipt
  3. If invoice is not paid within 15 days, an extra charge of 1% per every 15 days will be levied on the invoice total.
  4. Please notify discrepancies (if any immediately)
  5. Payment by Crossed cheque favouring Island Aviation Services Ltd
  6. Remittance to our account USD A/C: 7710128184002, at Bank of Maldives (Head Office), Malé, Rep of Maldives.