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Proforma DZ7SYF
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Created 25 Mar 2026, 05:56
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<!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="logo">i</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>25-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</td></tr> <tr><td>LOCATION :</td><td>RES & 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> DZ7SYF</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">ADT FARE</td> <td class="qty">4</td> <td class="rate">180.00</td> <td class="total">720.00</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">SUBTOTAL</td> <td class="qty"></td> <td class="rate"></td> <td class="total">740.00</td> </tr> <tr class="fare-line"> <td class="desc">T-GST 12%</td> <td class="qty"></td> <td class="rate"></td> <td class="total">88.80</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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