Total Invoice Amount for Dulaj Fernando * 2 – 15N/16D

AMOUNT IN WORDS : UNITED STATES DOLLARS SEVEN THOUSAND FOUR HUNDRED NINTY EIGHT AND FORTY CENTS ONLY

• Above price is inclusive of government taxes applicable
• Please pay all due charges upon receipt of this invoice to “Metshu Travels (PVT) Ltd” by company cheque or cash
• For foreign remittances LOCAL & OVERSEAS bank charges to be borne by the remitter. Above amount in total should be credited to “Metshu Travels (PVT) Ltd” account.
• A service charge of 3% will be added to the given invoice value for all credit / debit or any other method of card payments.