Edit Proforma DZ7222

Proforma DZ7222

Completed Created 24 Mar 2026, 21:42

<!DOCTYPE html>
<html contenteditable="true">
<head>
<meta charset="UTF-8">
<title>Proforma Invoice</title>
<style>
  @page { size: A4; margin: 14mm; }
  body {
    font-family: Arial, Helvetica, sans-serif;
    color: #111;
    font-size: 12px;
    margin: 0;
    padding: 0;
  }
  .page {
    width: 100%;
  }
  .topline {
    border-top: 1px solid #111;
    margin-bottom: 14px;
  }
  .header {
    display: flex;
    justify-content: space-between;
    align-items: flex-start;
    gap: 20px;
  }
  .left, .right {
    width: 40%;
  }
  .logo {
    text-align: center;
    width: 20%;
    font-size: 48px;
    font-weight: bold;
    color: #6e2a2a;
  }
  .brand {
    font-size: 28px;
    font-weight: 700;
    color: #9b4a19;
    font-style: italic;
  }
  .company {
    font-size: 16px;
    font-weight: 700;
    margin-top: 2px;
  }
  .small {
    line-height: 1.45;
  }
  .meta {
    width: 100%;
    border-collapse: collapse;
  }
  .meta td {
    padding: 6px 0;
    vertical-align: top;
  }
  .meta td:first-child {
    width: 120px;
    font-weight: 700;
  }
  .to-block {
    margin-top: 18px;
    line-height: 1.5;
  }
  .invoice-table {
    margin-top: 18px;
    width: 100%;
    border-collapse: collapse;
    table-layout: fixed;
  }
  .invoice-table th,
  .invoice-table td {
    border: 1px solid #222;
    padding: 8px;
    vertical-align: top;
  }
  .invoice-table th {
    text-align: center;
    font-weight: 700;
  }
  .invoice-table td.desc {
    width: 62%;
  }
  .invoice-table td.qty,
  .invoice-table th.qty {
    width: 8%;
    text-align: center;
  }
  .invoice-table td.rate,
  .invoice-table th.rate,
  .invoice-table td.total,
  .invoice-table th.total {
    width: 15%;
    text-align: right;
  }
  .section-title {
    font-weight: 700;
    text-decoration: underline;
    margin-bottom: 10px;
  }
  .section-subtitle {
    font-weight: 700;
    margin-bottom: 6px;
  }
  .spacer {
    height: 18px;
  }
  .small-spacer {
    height: 10px;
  }
  .detail-block {
    min-height: 120px;
  }
  .red-note {
    color: #c40000;
    font-style: italic;
    font-weight: 700;
    margin-top: 24px;
  }
  .total-row td {
    font-weight: 700;
  }
  .signatures {
    display: flex;
    justify-content: space-between;
    gap: 30px;
    margin-top: 36px;
    text-align: center;
  }
  .sig {
    width: 32%;
  }
  .sig .line {
    border-top: 1px solid #111;
    margin-bottom: 4px;
  }
  .footnotes {
    margin-top: 18px;
    font-size: 11px;
    line-height: 1.5;
  }
  .footnotes ol {
    margin: 0;
    padding-left: 18px;
  }
  .fare-line td {
    padding-top: 6px;
    padding-bottom: 6px;
  }
</style>
</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>1083583GST501</strong>
      </div>
    </div>

<div class="right">
      <table class="meta">
        <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>DZ7222</td></tr>
        <tr><td>LOCATION :</td><td>RES &amp; TICKETING</td></tr>
      </table>
    </div>
  </div>

<table class="invoice-table">
    <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> DZ7222</div>
        <div class="spacer small-spacer"></div>
        <div class="section-subtitle">PASSENGER'S NAME</div>
        <div>KHADHEEHA SALVA MS (ADT)</div><div>MAHFOOZ ISMAIL MR (ADT)</div><div>AINA AMINATH MS (ADT)</div><div>ISMAIL AIZAN MR (ADT)</div><div>AHMED MOHAMED MSTR (CHD)</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">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;">828.80</td>
    </tr>
  </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 DZ7222

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