Edit Proforma DZ7SYF AB12CD

Proforma DZ7SYF AB12CD

Completed Created 24 Mar 2026, 21:29

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<title>Proforma Invoice</title>
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</head>
<body>
<div class="page">
  <div class="topline"></div>

<div class="header">
    <div class="left">
      <div class="brand">ISLAND</div>
      <div class="company">AVIATION SERVICES LIMITED</div>
      <div class="small" style="margin-top:8px;">
        26 Ameer Ahmed Magu<br>
        P.O Box 2049<br>
        Malé 20-05<br>
        Rep of Maldives<br>
        Tel: (960) 335566, Fax (960) 314806<br>
        Web site: www.island.com.mv, e-mail: info@island.com.mv
      </div>

<div class="to-block">
        <strong>TO:</strong> BISON<br>
        <strong>1083583GST233</strong></div>
    </div>

<div class="right">
      <table class="meta">
        <tbody><tr><td>PROFORMA INVOICE</td><td></td></tr>
        <tr><td>INVOICE NO :</td><td>PRO-TEMP</td></tr>
        <tr><td>DATE :</td><td>24-Mar-2026</td></tr>
        <tr><td>TERMS :</td><td>15 days</td></tr>
        <tr><td>ORDER NO :</td><td></td></tr>
        <tr><td>OUR REFERENCE :</td><td>DZ7SYF<br>AB12CD</td></tr>
        <tr><td>LOCATION :</td><td>RES &amp; TICKETING</td></tr>
      </tbody></table>
    </div>
  </div>

<table class="invoice-table">
    <tbody><tr>
      <th class="desc">DESCRIPTION</th>
      <th class="qty">QTY</th>
      <th class="rate">RATE USD</th>
      <th class="total">TOTAL USD</th>
    </tr>

<tr>
      <td class="desc">
        <div class="section-title">CHARGES FOR THE AIR TICKETS TO BE ISSUED</div>
      </td>
      <td class="qty"></td>
      <td class="rate"></td>
      <td class="total"></td>
    </tr>

<tr>
      <td class="desc detail-block">
        <div class="section-title">BOOKING 1</div>
        <div><strong>REF NO:</strong> DZ7SYF</div>
        <div class="spacer small-spacer"></div>
        <div class="section-subtitle">PASSENGER'S NAME</div>
        <div>KHADHEEHA SALVA MS (ADT)</div><div>RIYAN MOHAMED MSTR (CHD)</div><div>SHAZIL ALI MR (ADT)</div><div>ALI AHMED INF (INF)</div>
        <div class="spacer small-spacer"></div>
        <div class="section-subtitle">ROUTE</div>
        <div>MLE / MUM [19 DEC]</div>
      </td>
      <td class="qty"></td>
      <td class="rate"></td>
      <td class="total"></td>
    </tr>

<tr class="fare-line">
      <td class="desc">ADT FARE</td>
      <td class="qty">2</td>
      <td class="rate">180.00</td>
      <td class="total">360.00</td>
    </tr>
  
    <tr class="fare-line">
      <td class="desc">CHD FARE</td>
      <td class="qty">1</td>
      <td class="rate">20.00</td>
      <td class="total">20.00</td>
    </tr>
  
    <tr class="fare-line">
      <td class="desc">INF FARE</td>
      <td class="qty">1</td>
      <td class="rate">0.00</td>
      <td class="total">0.00</td>
    </tr>
  
  
    <tr>
      <td class="desc detail-block">
        <div class="section-title">BOOKING 2</div>
        <div><strong>REF NO:</strong> AB12CD</div>
        <div class="spacer small-spacer"></div>
        <div class="section-subtitle">PASSENGER'S NAME</div>
        <div>MAHFOOZ ISMAIL MR (ADT)</div><div>AINA AMINATH MS (ADT)</div>
        <div class="spacer small-spacer"></div>
        <div class="section-subtitle">ROUTE</div>
        <div>MLE / CMB [20 DEC]</div>
      </td>
      <td class="qty"></td>
      <td class="rate"></td>
      <td class="total"></td>
    </tr>

<tr class="fare-line">
      <td class="desc">SUBTOTAL</td>
      <td class="qty"></td>
      <td class="rate"></td>
      <td class="total">740.00</td>
    </tr>

<tr>
      <td class="desc red-note" colspan="4">
        All banking charges including foreign charges are to be borne by the customer
      </td>
    </tr>

<tr class="total-row">
      <td colspan="2">USD EIGHT HUNDRED TWENTY EIGHT AND EIGHTY CENTS ONLY</td>
      <td style="text-align:center;">USD</td>
      <td style="text-align:right;">999.80</td>
    </tr>
  </tbody></table>

<div class="signatures">
    <div class="sig">
      <div class="line"></div>
      <div>MARIYAM RIZNA</div>
      <div>PREPARED BY</div>
    </div>
    <div class="sig">
      <div class="line"></div>
      <div>MARIYAM RIZNA</div>
      <div>CHECKED BY</div>
    </div>
    <div class="sig">
      <div class="line"></div>
      <div>SHAHUZAN ABDULLAH</div>
      <div>AUTHORISED BY</div>
    </div>
  </div>

<div class="footnotes">
    <ol>
      <li>This is not a Tax invoice</li>
      <li>This invoice should be settled within 15 days from the date of receipt</li>
      <li>If invoice is not paid within 15 days, an extra charge of 1% per every 15 days will be levied on the invoice total.</li>
      <li>Please notify discrepancies (if any immediately)</li>
      <li>Payment by Crossed cheque favouring Island Aviation Services Ltd</li>
      <li>Remittance to our account USD A/C: 7710128184002, at Bank of Maldives (Head Office), Malé, Rep of Maldives.</li>
    </ol>
  </div>
</div>

</body></html>

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Proforma DZ7SYF AB12CD

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