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This document is an invoice from AL-IRSHARD TRAVEL AND TOURS for the International Air Transport Association, dated October 31, 2024, with a total amount due of 242.68 USD. Payment is due by November 29, 2024, and can be made via bank transfer or credit card. The invoice details annual fees for various services, with no applicable tax included.

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33 views1 page

Sango 8

This document is an invoice from AL-IRSHARD TRAVEL AND TOURS for the International Air Transport Association, dated October 31, 2024, with a total amount due of 242.68 USD. Payment is due by November 29, 2024, and can be made via bank transfer or credit card. The invoice details annual fees for various services, with no applicable tax included.

Uploaded by

zoneamethodistcampusfellowship
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Invoice 97309772

Company AL-IRSHARD TRAVEL AND TOURS


INTERNATIONAL AIR TRANSPORT ASSOCIATION SERVICES LTD
800 Place Victoria, 11th floor Suite 30 sebuff plaza Lekki
Epe Expressway way osapa
MONTREAL, QUEBEC H4Z 1M1 London Eti OSA Lagos
CANADA NIGERIA
For any queries regarding your invoice, VAT number: 09324331-0001
please go to www.iata.org/cs
GST: 107510570RT0001

Client ID: 5928770 / 10369835

Payment Method and Terms: Document date: 31.10.2024


Please indicate this document number 0097309772 Payment due date: 29.11.2024
when effecting payment:
1. Account name: International Air Transport Association Amount: 242.68
Account No: 0011372027 Currency: USD
Bank Name: CITI BANK
Bank Address: 822 - LAGOS CITIBANK
Bank SWIFT Code: CITINGLA

2. PAYMENT VIA CREDIT CARD


To pay by credit card, please login to our website
www.iata.org/paymentlink, and fill in ALL the required details
(including this invoice/order number).

All bank charges are to be borne by the customer.


Payment to be effected immediately upon receipt of the
Pre-Payment Advice / Invoice.

Annual Fees 2025


1 CHF = /0.85042 USD
Product Description Branch Tiers Quantity Unit Charge Total
751464 Annual Fee - Passenger Head Office 1 235.18 235.18
751466 Annual Fee - Passenger Commissioner 1 5.00 5.00
Fee
752911 Annual Fee-PAPGJC 1 2.50 2.50
TravelAgentRepExp (HO)

Total Amount Before Tax: 242.68


Total Tax: 0.00
Total Annual Fee Amount: 242.68

Any applicable VAT, GST or Sales Tax must be self-assessed by the customer.

Printed on 25.10.2024 03:37:27 Page 1 of 1

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