• Fully computerized and internally networked.rep1
  • We have stock of 22 International airlines.
  • Requisition book is supplied to the corporate client put our credit list. Ticket is issued on the receipt of a requisition duly signed by the authorized persons whose specimen signature are supplied to us by the client. A copy of that request is attached with the invoice sent to the party.
  • When a ticket is issued an invoice is raised and debited to customer’s account.
  • When a ticket is receive for refund credit note is raised and credited to customer account.
  • After getting the payment a receipt is issued and credited to customer’s account.
  • We forward a statement of account along with invoice. Credit notes and receipts to our customers on fortnight basis as required by the client.