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Bukhari Travel & Tourism Services: Invoice by navaid.home is a document available to read on EtoBox.

This document is an invoice from Bukhari Travel & Tourism Services dated 11/01/2026 for client Zubair Hussain, detailing ticket bookings for passengers Pervez Akhtar and Naheeda Parveen with a total fare of 672,332 PKR. It includes a voucher statement showing a transfer of 600,000 PKR, resulting in a net balance of 72,332 PKR. The invoice is prepared by Junaid Ahmad and powered by Travelport.

Author
navaid.home
Language
EN