Invoice 92774814 Company S.A.T.T.I. S.A. INTERNATIONAL AIR TRANSPORT ASSOCIATION 235 MOTAHARI AVE 800 Place Victoria, P.O. Box 113 15876 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33471010005 / 10064485

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092774814 Payment due date: 29.11.2017 when effecting payment: Amount: 504.69 1. Account name: International Air Transport Association Account No: 332.208.07C Currency: CHF Bank Name: UBS SA Bank Address: 8 rue du Rhône, CH - 1211 Geneva, Switzerland Bank SWIFT Code: UBSWCHZH80A IBAN: CH 30 0024 0240 3322 0807 C 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751531 Annual Fee - CARGO Intermediary Fee - 1 495.00 495.00 HO 751587 CARGO - Ombudsman/Commissioner 1 9.69 9.69 fee

Total Amount Before Tax: 504.69 Total Tax: 0.00 Total Annual Fee Amount: 504.69

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

Printed on 24.10.2017 10:54:12 Page 1 of 1 Invoice 92787852 Company MOHAJERI KHORASSAN S.A INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 224-226 KHOSRAVINOW AVE. 800 Place Victoria, P.O. Box 113 9134611111 MASHAD MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200031 / 10063873

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787852 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:06:32 Page 1 of 1 Invoice 92789199 Company AVAYE FERESHTEGAN FARS INTERNATIONAL AIR TRANSPORT ASSOCIATION TOUR&TRAVEL AGENCY 800 Place Victoria, P.O. Box 113 SATTARKHAN BLVD SHIRAZ MONTREAL, QUEBEC H4Z 1M1 SHIRAZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200042 / 10278657

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789199 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:22:53 Page 1 of 1 Invoice 92787866 Company AMIR TRAVEL AGENCY LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 39,MOGHADDAS ARDEBILI ST, 800 Place Victoria, P.O. Box 113 ZAFERANIEH MONTREAL, QUEBEC H4Z 1M1 14188 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200053 / 10063874

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787866 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:06:38 Page 1 of 1 Invoice 92789204 Company SABALAN SEIR TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD. 800 Place Victoria, P.O. Box 113 Unit 1, first floor No.30 MONTREAL, QUEBEC H4Z 1M1 Hoveizeh Corner Sabounchi St. CANADA Shahid Beheshti Av. For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33200064 / 10278857

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789204 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:23:04 Page 1 of 1 Invoice 92789205 Company ASHENA TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO102,FIRST 800 Place Victoria, P.O. Box 113 FLOOR,ADMINISTRATIVE,TRADING MONTREAL, QUEBEC H4Z 1M1 COMPLEX,NEXT TO SHAHIDAN AHMADI CANADA ISFAHAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200075 / 10278942

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789205 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:23:06 Page 1 of 1 Invoice 92789215 Company IRSA ASEMAN TABNAK IRANIAN TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION & TRAVEL AGENCY CO. (LTD) 800 Place Victoria, P.O. Box 113 NO. 701 ROSHAN BUILDING BETWEEN MONTREAL, QUEBEC H4Z 1M1 PARKWAY AND TAJRISH SQ. VALIASR CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200090 / 10279538

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789215 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:23:25 Page 1 of 1 Invoice 92787876 Company ZAGROS TOURS AND TRAVEL CO PJS INTERNATIONAL AIR TRANSPORT ASSOCIATION 87 SEPAHBOD GHARANI AVE. 800 Place Victoria, P.O. Box 113 15836 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200112 / 10063876

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787876 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:06:41 Page 1 of 1 Invoice 92787890 Company TEHRAN POP TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION YOUSSEF ABAD. S.G. ASADABADI 800 Place Victoria, P.O. Box 113 AVE., CORNER OF 37TH STREET MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200123 / 10063877

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787890 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:06:48 Page 1 of 1 Invoice 92789222 Company EFTEKHARI SEIR PARS TOUR&TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO.LTD 800 Place Victoria, P.O. Box 113 NO 104,FIRST FLOOR,NO 100,WEST MONTREAL, QUEBEC H4Z 1M1 DR GHANDI ST. NORTH SOHREVARDI CANADA ST For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33200134 / 10280071

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789222 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:23:40 Page 1 of 1 Invoice 92787900 Company PARDIS TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION MOADEL AVENUE 800 Place Victoria, P.O. Box 113 OPP. HONARESTAN MOADEL MONTREAL, QUEBEC H4Z 1M1 SHIRAZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200145 / 10063878

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787900 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:06:53 Page 1 of 1 Invoice 92787914 Company PRESTIGE INTERNATIONAL TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY 800 Place Victoria, P.O. Box 113 70 SAADAT-ABAD AVENUE MONTREAL, QUEBEC H4Z 1M1 ISFAHAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200160 / 10063880

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787914 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:06:59 Page 1 of 1 Invoice 92787925 Company SHIRAZ PARVAZ TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION MOSHIR FATEMI AVENUE 800 Place Victoria, P.O. Box 113 AKHTAR MOADEL STREET MONTREAL, QUEBEC H4Z 1M1 71349 SHIRAZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200171 / 10063881

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787925 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:07:04 Page 1 of 1 Invoice 92787936 Company PERSIA TOURS & TRAVEL LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION 10 DR SORATGAR AVENUE 800 Place Victoria, P.O. Box 113 SHIRAZ MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200182 / 10063882

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787936 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:07:08 Page 1 of 1 Invoice 92787948 Company JAHAN SEYER TRAVEL AGENCY LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION 462/64 OPP. JAHANNAMA HOTEL 800 Place Victoria, P.O. Box 113 KHOMEINI AVENUE MONTREAL, QUEBEC H4Z 1M1 TABRIZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200193 / 10063883

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787948 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:07:14 Page 1 of 1 Invoice 92787960 Company SHIRAZ EXPRESS TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. (P.J.S.) 800 Place Victoria, P.O. Box 113 20 AZADI BLVD. MONTREAL, QUEBEC H4Z 1M1 OPP. PARK AZADI CANADA SHIRAZ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200204 / 10063884

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787960 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:07:20 Page 1 of 1 Invoice 92787972 Company TATILAT CO LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 11 MAHROZADEH ALLEY SHARIATI 800 Place Victoria, P.O. Box 113 AVE MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200215 / 10063885

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787972 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:07:24 Page 1 of 1 Invoice 92787982 Company SHIRAZ HEJRAT TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY LTD 800 Place Victoria, P.O. Box 113 QASRODASHT AVE MONTREAL, QUEBEC H4Z 1M1 ZARGARI CROSS ROAD CANADA SHIRAZ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200230 / 10063887

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787982 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:07:29 Page 1 of 1 Invoice 92787995 Company GHOGHNOS CO. LTD TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY 800 Place Victoria, P.O. Box 113 NO 1758 NORTH SHARIATY ST TEHRAN MONTREAL, QUEBEC H4Z 1M1 15836 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200241 / 10063888

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787995 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:07:34 Page 1 of 1 Invoice 92788005 Company JAHAN SEIR (AIR) INTERNATIONAL AIR TRANSPORT ASSOCIATION 103 VESSAL SHIRAZI AVENUE 800 Place Victoria, P.O. Box 113 14168 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200263 / 10063890

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788005 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:07:38 Page 1 of 1 Invoice 92788018 Company KIAN TRAVEL AGENCY CO. LTD. INTERNATIONAL AIR TRANSPORT ASSOCIATION 89 GH. FARAHANI (SHAHABBAS) 800 Place Victoria, P.O. Box 113 158961181 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200274 / 10063891

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788018 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:07:44 Page 1 of 1 Invoice 92788029 Company SIMORGH IRAN TRAVEL & TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. LTD. 800 Place Victoria, P.O. Box 113 CORNER 98 FORSAT AVE. & MONTREAL, QUEBEC H4Z 1M1 ENGHELAB AVENUE CANADA 15816 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200285 / 10063892

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788029 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:07:48 Page 1 of 1 Invoice 92788040 Company VALA TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 1374 NORTH VALE-E-ASR AV. 19 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200296 / 10063893

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788040 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:07:52 Page 1 of 1 Invoice 92788050 Company DONYAYE PARVAZ CO LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL SERVICE INT. 800 Place Victoria, P.O. Box 113 CHAR BAGH-E-BALA AVENUE 7 MONTREAL, QUEBEC H4Z 1M1 81636 ISFAHAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200300 / 10063894

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788050 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:07:56 Page 1 of 1 Invoice 92788060 Company GARDESH INTERNATIONAL TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY 'GALAXIE' 800 Place Victoria, P.O. Box 113 56 SEPAHBOD GHARANI AVENUE MONTREAL, QUEBEC H4Z 1M1 15999 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200322 / 10063896

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788060 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:08:00 Page 1 of 1 Invoice 92789223 Company KHORSHID-E-VANAK SEIR TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO PJS 800 Place Victoria, P.O. Box 113 NO 1.1 OPP. PARK PRINCE, MONTREAL, QUEBEC H4Z 1M1 CHAHARBAGH AVE., KORDESTAN AVE. CANADA TEHRAN, For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200333 / 10280077

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789223 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:23:42 Page 1 of 1 Invoice 92788070 Company KAYHAN SAFAR CO LTD TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION 117 FATEMI AVENUE 800 Place Victoria, P.O. Box 113 14147 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200344 / 10063897

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788070 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:08:04 Page 1 of 1 Invoice 92788082 Company NOTASH GASHT TRAVEL & TOUR CO INTERNATIONAL AIR TRANSPORT ASSOCIATION LTD 800 Place Victoria, P.O. Box 113 Unit 3, 1th floor, no 48,1th MONTREAL, QUEBEC H4Z 1M1 behesht alley, upper than CANADA rnirdamad blvd, shariati ave For any queries regarding your invoice, 19869 TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33200355 / 10063898

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788082 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:08:08 Page 1 of 1 Invoice 92788096 Company SHABESTARI TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO. 254 CORNER OF 17 ST GISHA 800 Place Victoria, P.O. Box 113 AVENUE MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200366 / 10063899

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788096 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:08:14 Page 1 of 1 Invoice 92788104 Company HAVA DARYA TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO LTD 800 Place Victoria, P.O. Box 113 165 OSTAD MOTAHARI AVENUE MONTREAL, QUEBEC H4Z 1M1 15766 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200370 / 10063900

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788104 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:08:18 Page 1 of 1 Invoice 92788113 Company IRAN TRAVEL & TOURISEM CO LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION ACROSS ABBASI HOTEL 800 Place Victoria, P.O. Box 113 AMADEGAH AVENUE MONTREAL, QUEBEC H4Z 1M1 ISFAHAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200381 / 10063901

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788113 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:08:22 Page 1 of 1 Invoice 92788127 Company OFOGHNAMA INTERNATIONAL TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION 26 POORMOUSA AVENUE 800 Place Victoria, P.O. Box 113 OFF ENGHELAB AVENUE MONTREAL, QUEBEC H4Z 1M1 15996 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200392 / 10063902

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788127 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:08:27 Page 1 of 1 Invoice 92788138 Company TABRIZ SEYER TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 17 SHAHRIVAR AVENUE JADID NO 6 800 Place Victoria, P.O. Box 113 TALEGHANI JUNCTION MONTREAL, QUEBEC H4Z 1M1 1234 TABRIZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200403 / 10063903

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788138 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:08:31 Page 1 of 1 Invoice 92788152 Company DOUR PARVAZ TOUR & TRAVEL AGECNY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO.LTD 800 Place Victoria, P.O. Box 113 GARANDFLOOR NO.3 SARMAD ALLY MONTREAL, QUEBEC H4Z 1M1 SOHREVARDI NORTH AVE CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200414 / 10063904

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788152 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:08:37 Page 1 of 1 Invoice 92789226 Company ASEMAN PARVAZ IRANIAN,TOUR AND INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO PJS 800 Place Victoria, P.O. Box 113 VALI'ASR ST,SHARIATI SQ ASEMAN MONTREAL, QUEBEC H4Z 1M1 PARVAZ IRANIAN CANADA TABRIZ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200425 / 10280194

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789226 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:23:48 Page 1 of 1 Invoice 92789228 Company KORSHID NILOUFAR SEIR TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO LTD 800 Place Victoria, P.O. Box 113 NO 40 NEJATOLLAHI ST OPPOSITE OF MONTREAL, QUEBEC H4Z 1M1 FALAHPOUR ST TEHRAN CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200436 / 10280267

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789228 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:23:52 Page 1 of 1 Invoice 92789229 Company PISHVAZ ASIA TRAVEL TOUR AND INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO. 121 1ST FLOOR NORTH ESKANDAR MONTREAL, QUEBEC H4Z 1M1 ST. AZADL ST. CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200440 / 10280268

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789229 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:23:54 Page 1 of 1 Invoice 92789234 Company Peacock Tour & travel Agency INTERNATIONAL AIR TRANSPORT ASSOCIATION Opposite sheikh Mofid St, North 800 Place Victoria, P.O. Box 113 sheikh sadough St, Isfahan, IRAN MONTREAL, QUEBEC H4Z 1M1 ISFAHAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200451 / 10280513

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789234 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:24:03 Page 1 of 1 Invoice 92789235 Company KIAN SAFAR BAL TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO. 69 SOUTH NEJATOLLAHI AVE. MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200462 / 10280646

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789235 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:24:05 Page 1 of 1 Invoice 92789239 Company JELVEH BIRJAND COMPANY OF AIR INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL SERVICES PJS 800 Place Victoria, P.O. Box 113 ABOUZAR AVE TALEGHANI ST MONTREAL, QUEBEC H4Z 1M1 BIRJAND CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200473 / 10280760

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789239 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:24:15 Page 1 of 1 Invoice 92789240 Company Shadiban tour and havel agency INTERNATIONAL AIR TRANSPORT ASSOCIATION Co. Ltd 800 Place Victoria, P.O. Box 113 Unit 27, No 402, Shahid beheshil MONTREAL, QUEBEC H4Z 1M1 ST CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200484 / 10280829

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789240 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:24:17 Page 1 of 1 Invoice 92789242 Company POUYA PARVAZ TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY 800 Place Victoria, P.O. Box 113 IMAM KHOMEINI BOULEVARD MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200495 / 10280896

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789242 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:24:24 Page 1 of 1 Invoice 92789248 Company OUJ SEIR TOOS AIR TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION SERVICES COMPANY LTD 800 Place Victoria, P.O. Box 113 NO 42 MAJD BETWEEN 8&10 MAJD MONTREAL, QUEBEC H4Z 1M1 BLVD CANADA MASHAD For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200506 / 10281072

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789248 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:24:37 Page 1 of 1 Invoice 92785576 Company BEHESHT AEEN SEPAHAN TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY LTD 800 Place Victoria, P.O. Box 113 CORNER OF 2 ALLEY MIRDAMAD ST MONTREAL, QUEBEC H4Z 1M1 TAYEB ST CANADA ESFAHAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200510 / 10281890

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785576 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:50:03 Page 1 of 1 Invoice 92785622 Company HAMOON GASHT MASHHAD TOUR AND INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO PJS 800 Place Victoria, P.O. Box 113 NO 348-17 KOLAHDOOZ ST MONTREAL, QUEBEC H4Z 1M1 MASHHAD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200521 / 10282200

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785622 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:50:23 Page 1 of 1 Invoice 92785674 Company Haghi Va Shoraka air travel INTERNATIONAL AIR TRANSPORT ASSOCIATION sevice company 800 Place Victoria, P.O. Box 113 Mashhad no 91 # dastgheyb st MONTREAL, QUEBEC H4Z 1M1 between 7 & 9 CANADA MASHAD For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200532 / 10284116

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785674 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:50:41 Page 1 of 1 Invoice 92785738 Company KHAVARAN GARDESHGAR POOYA TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION &TRAVEL AGENCY CO. PJS 800 Place Victoria, P.O. Box 113 NO 45-KHABARAN GARDESHGAR POOYA MONTREAL, QUEBEC H4Z 1M1 AGENCY KHAVARAN TOWER CANADA MASHHAD For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200543 / 10284413

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785738 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:51:04 Page 1 of 1 Invoice 92785760 Company MADAR SEFR DARAJEH SABA TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY LTD 800 Place Victoria, P.O. Box 113 NO 964 VAHDATE ESLAM AVE MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200554 / 10284576

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785760 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:51:12 Page 1 of 1 Invoice 92785781 Company ARASH PARVAZ AZARBADEGAN INTERNATIONAL AIR TRANSPORT ASSOCIATION TOUR&TRAVEL AGENCY CO LTD 800 Place Victoria, P.O. Box 113 NO. 137 SHAHID BEHESHTI AVE. MONTREAL, QUEBEC H4Z 1M1 NEXT TO 18TH ALLEY CANADA OROUMIEH For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200565 / 10284707

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785781 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:51:19 Page 1 of 1 Invoice 92785841 Company ARMAGHAN AFAGH IRANIAN INTERNATIONAL AIR TRANSPORT ASSOCIATION TOUR&TRAVEL AGENCY CO PJS 800 Place Victoria, P.O. Box 113 NO 102,CORNER OF ESFANDIANI MONTREAL, QUEBEC H4Z 1M1 3RD,ESFANDIANI ST SAZMAN-E-AB CANADA BLVD For any queries regarding your invoice, MASHHAD please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33200580 / 10285053

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785841 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:51:43 Page 1 of 1 Invoice 92785901 Company GOLBAL GASHT TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO. 49 NEXT TO THE MEHMANOAZIR MONTREAL, QUEBEC H4Z 1M1 VALIASR NEAR CROSSROAD CHAHARRAH CANADA MOKHTARY FIRST OF VALIASR AVE For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33200591 / 10285327

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785901 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:52:08 Page 1 of 1 Invoice 92785931 Company Gorohe Gardeshgari Persia Tour & INTERNATIONAL AIR TRANSPORT ASSOCIATION Travel agency CO. PJS 800 Place Victoria, P.O. Box 113 4th No.126,Darya Blvd. Shahrak MONTREAL, QUEBEC H4Z 1M1 Gharb CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200602 / 10285402

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785931 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:52:22 Page 1 of 1 Invoice 92785978 Company SAFARHAYE ASEMANI IRANIAN TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 Ground Floor No 60 Niayesh MONTREAL, QUEBEC H4Z 1M1 Building opposite of Tejarat CANADA Bank End of Niayesh Bridge For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33200613 / 10285580

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785978 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:52:42 Page 1 of 1 Invoice 92786248 Company MIAMI GASHT TOUR & TRAVEL CO. INTERNATIONAL AIR TRANSPORT ASSOCIATION PJS 800 Place Victoria, P.O. Box 113 Unit1, No. 85, Jalal al Ahmad MONTREAL, QUEBEC H4Z 1M1 Highway, Tehran, Iran CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200624 / 10287978

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786248 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:54:33 Page 1 of 1 Invoice 92786369 Company Negin Parvaz Pars Company LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION No.145 Negin Building Beheshti 800 Place Victoria, P.O. Box 113 St After Sohrevardi Junction MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200635 / 10290214

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786369 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:55:24 Page 1 of 1 Invoice 92786559 Company Saman Seir Respina Air Travel INTERNATIONAL AIR TRANSPORT ASSOCIATION Agency Co. LTD 800 Place Victoria, P.O. Box 113 Beit Al Moghaddas.sq No.23 MONTREAL, QUEBEC H4Z 1M1 MASHHAD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200650 / 10291837

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786559 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:56:47 Page 1 of 1 Invoice 92786633 Company Niayesh Asemani Tour & Travel INTERNATIONAL AIR TRANSPORT ASSOCIATION Agency Co.Ltd 800 Place Victoria, P.O. Box 113 Second Floor No.30, Issar ave, MONTREAL, QUEBEC H4Z 1M1 Marzdaran building CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200672 / 10292365

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786633 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:57:20 Page 1 of 1 Invoice 92788161 Company AHUAN TOUR & TRAVEL AGENCY CO INTERNATIONAL AIR TRANSPORT ASSOCIATION LTD 800 Place Victoria, P.O. Box 113 NO 9 ALITALIA BLD. ARGENTIN SQ. MONTREAL, QUEBEC H4Z 1M1 15134 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33201954 / 10063905

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788161 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:08:41 Page 1 of 1 Invoice 92788175 Company THUNDER TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION SERVICES CO LTD 800 Place Victoria, P.O. Box 113 NO. 520, NORTH JAMALZADEH MONTREAL, QUEBEC H4Z 1M1 DR FATEMI AVENUE CANADA 14196 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33205513 / 10063907

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788175 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:08:47 Page 1 of 1 Invoice 92788185 Company ASSEMAN TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION ENGHELAB AVE. 800 Place Victoria, P.O. Box 113 KHARK STREET NO 13-15 MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33207926 / 10063908

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788185 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:08:50 Page 1 of 1 Invoice 92788194 Company TOLOU INTERNATIONAL TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY 800 Place Victoria, P.O. Box 113 NO 212 WEST FATEMI AVENUE MONTREAL, QUEBEC H4Z 1M1 14186 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33209864 / 10063909

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788194 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:08:54 Page 1 of 1 Invoice 92788211 Company TAMASHA TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 9 SHAHID GOMNAM HIGHY WAY 800 Place Victoria, P.O. Box 113 AFTER GOLHA SQUARE MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33209886 / 10063911

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788211 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:09:00 Page 1 of 1 Invoice 92788223 Company BAHARAN TRAVEL AGENCY CO PJS INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 21/2 COR. OF ABRAR SOUTH 800 Place Victoria, P.O. Box 113 SOHREVARDI AVE. MONTREAL, QUEBEC H4Z 1M1 15796 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33209890 / 10063912

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788223 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:09:04 Page 1 of 1 Invoice 92788237 Company VISTA TRAVEL & TOUR AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION ENGHELAB SQUARE 800 Place Victoria, P.O. Box 113 SAFAVI BLDG. MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33209901 / 10063913

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788237 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:09:10 Page 1 of 1 Invoice 92788248 Company TURBAN TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 1691 VALI-E-ASR AVENUE 800 Place Victoria, P.O. Box 113 19656 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33209912 / 10063914

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788248 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:09:14 Page 1 of 1 Invoice 92788261 Company NILGOON RAH TOUR AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO 390 DR BEHESHTI (ABAAS ABAD) MONTREAL, QUEBEC H4Z 1M1 AVE. CANADA 15868 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33209923 / 10063915

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788261 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:09:20 Page 1 of 1 Invoice 92788274 Company SAYYAREH TOURIST TOUR, PILGRIM INTERNATIONAL AIR TRANSPORT ASSOCIATION & PLEASURE SERVICE CO LTD. 800 Place Victoria, P.O. Box 113 106 FATEMI BLDG. MONTREAL, QUEBEC H4Z 1M1 FATEMI SQUARE CANADA 14316 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33209934 / 10063916

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788274 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:09:25 Page 1 of 1 Invoice 92788285 Company CIBAL TRAVEL AGENCY LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION 147 YOUSSEFABAD AVENUE 800 Place Victoria, P.O. Box 113 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33209945 / 10063917

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788285 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:09:30 Page 1 of 1 Invoice 92788294 Company KHAYYAM GASHT IRANIAN TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AND TOUR AGENCY 800 Place Victoria, P.O. Box 113 NO17 2ND FLOOR UNIT 4,SARV TRADE MONTREAL, QUEBEC H4Z 1M1 CENTER SHAHRDARI SQ WEST SARV ST CANADA SAADATABAD AVE For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33209956 / 10063918

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788294 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:09:34 Page 1 of 1 Invoice 92788303 Company ALAM NAMA AIR TRAVEL SERVICES INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 4 ACROSS 8TH ST VOZARA ST 800 Place Victoria, P.O. Box 113 14166 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33209982 / 10063920

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788303 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:09:38 Page 1 of 1 Invoice 92788312 Company KHANEH PARVAZ TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 101 MIRZA-E-SHIRAZI AVENUE 800 Place Victoria, P.O. Box 113 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33209993 / 10063921

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788312 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:09:42 Page 1 of 1 Invoice 92788323 Company TAZARV TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 482 AZARBAYJAN AVENUE 800 Place Victoria, P.O. Box 113 BETWEEN NAWAB SAFAVI & SKANDARI MONTREAL, QUEBEC H4Z 1M1 STR. CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210004 / 10063922

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788323 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:09:48 Page 1 of 1 Invoice 92788338 Company SIREH TOUR & TRAVEL CO PJS INTERNATIONAL AIR TRANSPORT ASSOCIATION 239 SOPMAYEH ST 800 Place Victoria, P.O. Box 113 15136 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210015 / 10063923

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788338 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:09:55 Page 1 of 1 Invoice 92788350 Company OLKA TRAVEL AGENCY CO INTERNATIONAL AIR TRANSPORT ASSOCIATION 7 GANDHI AVE. 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210026 / 10063924

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788350 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:10:00 Page 1 of 1 Invoice 92788360 Company PIROUZFAKHR AIR SERVICES INTERNATIONAL AIR TRANSPORT ASSOCIATION 1377, PIROUZ BLDG. 800 Place Victoria, P.O. Box 113 AFTER MIRDAMAD VALI ASR AVE. MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210030 / 10063925

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788360 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:10:05 Page 1 of 1 Invoice 92788367 Company JAZIREH BEHESHT TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY COMPANY LTD 800 Place Victoria, P.O. Box 113 NO 1137, SADAF BLDG, VALILASR MONTREAL, QUEBEC H4Z 1M1 AVENUE CANADA 1511943811 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210052 / 10063927

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788367 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:10:10 Page 1 of 1 Invoice 92788378 Company SEPEHR PARVAZ AIR TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION COMPANY LTD 800 Place Victoria, P.O. Box 113 NO 80 IRAN SOKNA BLD. NORTH MONTREAL, QUEBEC H4Z 1M1 SHIRAZ AVENUE CANADA 19118 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210063 / 10063928

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788378 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:10:16 Page 1 of 1 Invoice 92788385 Company GARDOONEH TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 194 ASADABADI AVENUE 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210074 / 10063929

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788385 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:10:21 Page 1 of 1 Invoice 92788397 Company TUKA TOUR & TRAVEL SERVICES INTERNATIONAL AIR TRANSPORT ASSOCIATION 220 OSTAD NEJATOLLAHI 800 Place Victoria, P.O. Box 113 KARIMKHAN AVENUE MONTREAL, QUEBEC H4Z 1M1 15987 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210096 / 10063931

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788397 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:10:27 Page 1 of 1 Invoice 92788404 Company MAHDIS TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 15 KAJ STREET 800 Place Victoria, P.O. Box 113 FATEMI AVENUE MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210122 / 10063933

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788404 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:10:31 Page 1 of 1 Invoice 92788420 Company ALAMOUT TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 473, SHAHID BAHONAR AVENUE 800 Place Victoria, P.O. Box 113 (EX NIAVARAN), TAJRISH MONTREAL, QUEBEC H4Z 1M1 19719 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210144 / 10063934

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788420 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:10:39 Page 1 of 1 Invoice 92788431 Company BASTAMI TRAVEL & TOUR AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 402 AZADI AVENUE 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210155 / 10063935

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788431 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:10:45 Page 1 of 1 Invoice 92788439 Company DOLATSHAD TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 7 1ST FL NO 133 DOLATSHAD BLD 800 Place Victoria, P.O. Box 113 AFTER ESFANDAIR CROSS MONTREAL, QUEBEC H4Z 1M1 AFRICA AVE CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210170 / 10063936

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788439 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:10:49 Page 1 of 1 Invoice 92788448 Company HAMRAH TRAVEL & TOUR AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION SERVICE CO 800 Place Victoria, P.O. Box 113 174, CORNER OF HOVAZEH STR & DR. MONTREAL, QUEBEC H4Z 1M1 BEHESHTI AVE. CANADA 15336 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210192 / 10063937

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788448 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:10:53 Page 1 of 1 Invoice 92788458 Company NAVAK TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 2 VAHIDI CORNER AYATOLLAH 800 Place Victoria, P.O. Box 113 KASHANY MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210240 / 10063939

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788458 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:10:59 Page 1 of 1 Invoice 92788466 Company SIMA PARVAZ JAM E-JAM TRAVEL & INTERNATIONAL AIR TRANSPORT ASSOCIATION GROUND FLR, JAM-E-JAM OFFICIAL 800 Place Victoria, P.O. Box 113 BLDG, HOTEL ESTEGHIAL ST., MONTREAL, QUEBEC H4Z 1M1 VALIASR AVE. NR SEDAOSIMA MOSQUE CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210262 / 10063940

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788466 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:11:03 Page 1 of 1 Invoice 92788475 Company SINA SEIR ADIBIAN INTERNATIONAL AIR TRANSPORT ASSOCIATION EBNE SINA AVENUE 800 Place Victoria, P.O. Box 113 MASHAD MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210284 / 10063941

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788475 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:11:09 Page 1 of 1 Invoice 92788483 Company SHAFAGH TOURS TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 494, SOUTH SHEYKHSADOUGH STR. 800 Place Victoria, P.O. Box 113 81687 ISFAHAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210295 / 10063942

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788483 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:11:13 Page 1 of 1 Invoice 92788492 Company SETAREH SOHEIL TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 34 BARGH INTERSECTION, 800 Place Victoria, P.O. Box 113 FERDOWSI AVENUE MONTREAL, QUEBEC H4Z 1M1 (SHAHID ASHRAFI ISFAHANI AVE) CANADA KERMANSHAH For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210306 / 10063943

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788492 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:11:20 Page 1 of 1 Invoice 92788502 Company ROUDAN TOUR TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION TALEGHANI BLVD 800 Place Victoria, P.O. Box 113 1234 RAFSANJAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210321 / 10063945

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788502 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:11:25 Page 1 of 1 Invoice 92788508 Company AHMADZADEH TRAVEL AND TOURS INTERNATIONAL AIR TRANSPORT ASSOCIATION 2/70 CHAMRAN ST. 800 Place Victoria, P.O. Box 113 1234 MASHAD MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210332 / 10063946

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788508 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:11:29 Page 1 of 1 Invoice 92788515 Company SHIDEH GASHT TEHRAN TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 5.22 DIBA CROSS 800 Place Victoria, P.O. Box 113 SOUTH SOHRAVARDI STR. MONTREAL, QUEBEC H4Z 1M1 13158 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210354 / 10063948

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788515 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:11:33 Page 1 of 1 Invoice 92788521 Company TAMIN INT. TRAVEL AND TOURIST INTERNATIONAL AIR TRANSPORT ASSOCIATION A.S.P. BLDG.1431 GHOLHAK STATION 800 Place Victoria, P.O. Box 113 DR. SHARIATI AVENUE MONTREAL, QUEBEC H4Z 1M1 19138 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210376 / 10063949

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788521 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:11:36 Page 1 of 1 Invoice 92788527 Company GLOBAL TANDIS TRAVEL AND TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION 1045 VALI ASR AVENUE 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210380 / 10063950

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788527 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:11:40 Page 1 of 1 Invoice 92788536 Company AMOON SUN TRAVEL AGENCY CO LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 4OO, DR BEHESSHTI STREET 800 Place Victoria, P.O. Box 113 15867 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210391 / 10063951

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788536 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:11:44 Page 1 of 1 Invoice 92788544 Company ARFA TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 19/2 GOLESTAN 1 ST. SADEGHIEH 800 Place Victoria, P.O. Box 113 2ND SQ. MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210413 / 10063953

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788544 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:11:50 Page 1 of 1 Invoice 92788550 Company ARIAN TOURIST AGENCY CO LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 495, CRN OF SALEHI ST, AFTER 800 Place Victoria, P.O. Box 113 MOJEDH CROSS, NIAVARAN MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210424 / 10063954

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788550 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:11:53 Page 1 of 1 Invoice 92788557 Company ARSHIA GASHT PARS TOURS & CARGO INTERNATIONAL AIR TRANSPORT ASSOCIATION & TRAVEL CO. LTD 800 Place Victoria, P.O. Box 113 NO 1 SUPER 2. BLOCK A1. MONTREAL, QUEBEC H4Z 1M1 FASE NO 1, SHAHRAKE EKBATAN CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210446 / 10063955

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788557 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:11:57 Page 1 of 1 Invoice 92788564 Company ASRE HODA TRAVEL & TOURISM CO INTERNATIONAL AIR TRANSPORT ASSOCIATION LTD 800 Place Victoria, P.O. Box 113 NO 1 BETWEEN BLOCK 9 & 11 MONTREAL, QUEBEC H4Z 1M1 EKBATAN COMP. PH2 BUSINESS CANADA SECTION For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33210450 / 10063956

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788564 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:12:02 Page 1 of 1 Invoice 92788570 Company HAVAMASIR TRAVEL AGENCY CO. LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 4 FARHAD ALLEY 800 Place Victoria, P.O. Box 113 KHORMSHAHIR STREET MONTREAL, QUEBEC H4Z 1M1 15545 CANADA 15876 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210461 / 10063957

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788570 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:12:05 Page 1 of 1 Invoice 92788574 Company BERJIS TRAVEL AGENCY LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION 112 VANAK ST. BORJ AYENEH VANAK 800 Place Victoria, P.O. Box 113 NEXT TO KORDESTAN EXP. WAY MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210472 / 10063958

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788574 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:12:09 Page 1 of 1 Invoice 92788579 Company GHASEDAK TOUR & TRAVEL CO LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 1334 EAST MOLAVI AVENUE 800 Place Victoria, P.O. Box 113 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210483 / 10063959

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788579 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:12:12 Page 1 of 1 Invoice 92788584 Company IRAN SAFAR TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 272/2 KARGAR ST. FATEMI AVE. 800 Place Victoria, P.O. Box 113 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210505 / 10063961

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788584 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:12:18 Page 1 of 1 Invoice 92788588 Company JAHAN SAFAR TRAVEL AGENCY CO INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 23 BEIHAGHI AVENUE 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210516 / 10063962

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788588 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:12:22 Page 1 of 1 Invoice 92788591 Company SAHAND TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO. 300 BEHESHTI AVE 800 Place Victoria, P.O. Box 113 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210531 / 10063964

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788591 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:12:24 Page 1 of 1 Invoice 92788594 Company URANUS TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO. 433 HAFEZ AVE 800 Place Victoria, P.O. Box 113 OPP. HEALTH MINISTRY MONTREAL, QUEBEC H4Z 1M1 11316 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210575 / 10063967

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788594 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:12:27 Page 1 of 1 Invoice 92788597 Company BORJ TRAVEL AGENCY CO LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION MELLAT TOWER, OPP. TO MELLAT 800 Place Victoria, P.O. Box 113 PARK, VALIASR ST. MONTREAL, QUEBEC H4Z 1M1 1967713111 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210586 / 10063968

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788597 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:12:29 Page 1 of 1 Invoice 92788600 Company DALAHOO TRAVEL AND TOUR AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO. 193 BEFORE TAKHTI SQ. 800 Place Victoria, P.O. Box 113 BEHESHTI ST. MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210590 / 10063969

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788600 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:12:32 Page 1 of 1 Invoice 92788604 Company IRAN TRAVEL AGENCY CO LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION NO. 8 GHARANI ST. FERDOSI SQUARE 800 Place Victoria, P.O. Box 113 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210612 / 10063971

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788604 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:12:34 Page 1 of 1 Invoice 92788609 Company NOOR AZADEGAN TRAVEL AND TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. PJS 800 Place Victoria, P.O. Box 113 NO. 17 NATEGH NOORI AVE, MONTREAL, QUEBEC H4Z 1M1 PASDARAN AVENUE CANADA 19477 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210623 / 10063972

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788609 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:12:38 Page 1 of 1 Invoice 92788611 Company HILDA SAIR TOUR AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION COMPANY P.J.S. 800 Place Victoria, P.O. Box 113 NO. 36 FIRST SQUARE TEHRANPARS MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210645 / 10063973

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788611 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:12:41 Page 1 of 1 Invoice 92788616 Company KOWSAR TOUR AND TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION BLDG NO. 12, 6 DR. FATEMI AV. 800 Place Victoria, P.O. Box 113 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210671 / 10063975

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788616 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:12:44 Page 1 of 1 Invoice 92788619 Company HASTI GASHT TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 211, NEGIN BLDG, AFRICA BLVD APP.7 800 Place Victoria, P.O. Box 113 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210682 / 10063976

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788619 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:12:47 Page 1 of 1 Invoice 92788622 Company CHAKAVAK GHASHT ESFAHAN TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION & TRAVEL CO. 800 Place Victoria, P.O. Box 113 NO. 934 SHARIF VAGHEFI AVENUE MONTREAL, QUEBEC H4Z 1M1 BOZORGMEHR STREET CANADA ISFAHAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210726 / 10063977

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788622 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:12:51 Page 1 of 1 Invoice 92788626 Company Safarhay Nilgoon Pars Gasht INTERNATIONAL AIR TRANSPORT ASSOCIATION DANESHJOO SQUARE 800 Place Victoria, P.O. Box 113 7194653535 SHIRAZ MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210730 / 10063978

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788626 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:12:55 Page 1 of 1 Invoice 92788630 Company ATI TOOS YEGANEH CO. LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION 58 ABUZAR AVENUE 800 Place Victoria, P.O. Box 113 MASHAD MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210752 / 10063979

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788630 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:12:58 Page 1 of 1 Invoice 92788634 Company SHAHRYAR TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 55 FIRST OF PASTEUR ST, PASTEUR 800 Place Victoria, P.O. Box 113 JUNCTION, S.ARTESH AVE. MONTREAL, QUEBEC H4Z 1M1 TABRIZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210763 / 10063980

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788634 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:13:02 Page 1 of 1 Invoice 92788638 Company SOHEIL TOUR & TRAVEL AGENCY CO. INTERNATIONAL AIR TRANSPORT ASSOCIATION LTD. 800 Place Victoria, P.O. Box 113 664 - 22 BAHMAN BLVD MONTREAL, QUEBEC H4Z 1M1 YAZD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210774 / 10063981

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788638 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:13:05 Page 1 of 1 Invoice 92788642 Company SAADAT SEYR TRAVEL & TOUR AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO.LTD 800 Place Victoria, P.O. Box 113 NO. 21/1 EMAMMMMZADEH JAFAR BLVD MONTREAL, QUEBEC H4Z 1M1 89136 YAZD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210785 / 10063982

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788642 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:13:08 Page 1 of 1 Invoice 92788648 Company RAH PARVAZ TRAVEL AGENCY CO. PJS INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.481 OPPOSITE OF BOZORGMEHR 800 Place Victoria, P.O. Box 113 STREET, VALIASR AVENUE MONTREAL, QUEBEC H4Z 1M1 15916 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210796 / 10063983

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788648 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:13:13 Page 1 of 1 Invoice 92788652 Company ISFAHAN GASHT TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION 175 AIENEH KHANEH BLVD 800 Place Victoria, P.O. Box 113 1234 ISFAHAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210800 / 10063984

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788652 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:13:17 Page 1 of 1 Invoice 92788657 Company PELIKAN TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 2ND UNIT, 82 ESHGHYAR ST. 800 Place Victoria, P.O. Box 113 KHORAMSHAHR AVE. MONTREAL, QUEBEC H4Z 1M1 1533917365 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210833 / 10063985

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788657 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:13:21 Page 1 of 1 Invoice 92788661 Company POURIAN SEIR TRAVEL AGENCY CO INTERNATIONAL AIR TRANSPORT ASSOCIATION LTD 800 Place Victoria, P.O. Box 113 NO. 275 DOLAT AVE MONTREAL, QUEBEC H4Z 1M1 SHAHID KOLAHDOUZ CANADA 19436 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210844 / 10063986

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788661 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:13:24 Page 1 of 1 Invoice 92788666 Company RAHIAN RAH TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO PJS 800 Place Victoria, P.O. Box 113 1201 VALIASR AVE. MONTREAL, QUEBEC H4Z 1M1 15167 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210855 / 10063987

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788666 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:13:28 Page 1 of 1 Invoice 92788670 Company MORGHAB TRAVEL AGENCY CO PJS INTERNATIONAL AIR TRANSPORT ASSOCIATION 76 KHORAMSHAHR AVE 800 Place Victoria, P.O. Box 113 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210870 / 10063988

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788670 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:13:30 Page 1 of 1 Invoice 92788674 Company MORID AIR TRAVEL AGENCY CO LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION NO. 36 JAHAN KOODA AVE. 800 Place Victoria, P.O. Box 113 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210881 / 10063989

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788674 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:13:33 Page 1 of 1 Invoice 92788678 Company PARS GASHT JAM TOUR TRAVEL CO. INTERNATIONAL AIR TRANSPORT ASSOCIATION LTD. 800 Place Victoria, P.O. Box 113 NO.382.1 BEHESHTI AVE AFTER MONTREAL, QUEBEC H4Z 1M1 MODARES CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210892 / 10063990

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788678 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:13:36 Page 1 of 1 Invoice 92788681 Company TABAN TRAVEL & TOURISM AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 224, BAHARESTAN SQ. 800 Place Victoria, P.O. Box 113 SARCHESHMEH AVE./AMIRKAVIR AVE. MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210903 / 10063991

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788681 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:13:38 Page 1 of 1 Invoice 92788683 Company SETAREH BORJE SEFID TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION & TRAVEL AGENCY CO PJS 800 Place Victoria, P.O. Box 113 NO. 234 FIRST FLOOR COMMERCIAL MONTREAL, QUEBEC H4Z 1M1 BORJE SEFID CANADA PASSDARAN AVE For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33210925 / 10063992

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788683 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:13:41 Page 1 of 1 Invoice 92788688 Company ORUJ AIR TRAVEL AGENCY CO. PJS INTERNATIONAL AIR TRANSPORT ASSOCIATION 51, TOOHID AVENUE 800 Place Victoria, P.O. Box 113 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210936 / 10063993

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788688 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:13:45 Page 1 of 1 Invoice 92788690 Company MARAL TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 5 & 6 PASAJ BEHROUZ 800 Place Victoria, P.O. Box 113 15TH KHORDAD AVENUE MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210951 / 10063994

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788690 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:13:47 Page 1 of 1 Invoice 92788695 Company HANIBAL TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 340 KESHAVARZ BLDV. 800 Place Victoria, P.O. Box 113 AFTER KARGAR CROSS MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210962 / 10063995

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788695 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:13:50 Page 1 of 1 Invoice 92788698 Company KARDAN SAFAR TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO PJS 800 Place Victoria, P.O. Box 113 651, AZARBAYJAN ST. MONTREAL, QUEBEC H4Z 1M1 13457 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210984 / 10063997

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788698 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:13:53 Page 1 of 1 Invoice 92788701 Company MEHREGAN SEYR TRAVEL AGENCY CO INTERNATIONAL AIR TRANSPORT ASSOCIATION (P.S.J.) 800 Place Victoria, P.O. Box 113 58, SOMAYE STREET MONTREAL, QUEBEC H4Z 1M1 15818 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33210995 / 10063998

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788701 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:13:55 Page 1 of 1 Invoice 92788705 Company SALUTE TOUR & TRAVEL AGENCY LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION CO 800 Place Victoria, P.O. Box 113 58, 1-2 SHAHID MAHRAM (MODABBER) MONTREAL, QUEBEC H4Z 1M1 ST., YOUSEF ABAD CANADA 14319 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211010 / 10064000

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788705 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:13:58 Page 1 of 1 Invoice 92788709 Company POOYA YEKTA PARVAZ TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.2, 1ST BOOSTAN ST. 800 Place Victoria, P.O. Box 113 KASHANI AVE., SADEGHIEH SQUARE MONTREAL, QUEBEC H4Z 1M1 14716 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211021 / 10064001

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788709 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:14:01 Page 1 of 1 Invoice 92788713 Company PISHGAMAN PARVAZ AIR TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION 568 AZADI SQUARE, AZADI 800 Place Victoria, P.O. Box 113 STREET MONTREAL, QUEBEC H4Z 1M1 13416 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211032 / 10064002

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788713 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:14:05 Page 1 of 1 Invoice 92788718 Company PARDISAN GASHT TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION LTD COMPANY 800 Place Victoria, P.O. Box 113 2442 SHERVAN BUILDING, VALIASR MONTREAL, QUEBEC H4Z 1M1 AVENUE CANADA 14437 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211043 / 10064003

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788718 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:14:08 Page 1 of 1 Invoice 92788722 Company BEHROUZ GASHT TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION UNIT 1, NO. 180 NASR AVENUE 800 Place Victoria, P.O. Box 113 14476 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211054 / 10064004

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788722 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:14:11 Page 1 of 1 Invoice 92788725 Company FAZA GASHT TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO LTD 800 Place Victoria, P.O. Box 113 93, SHAHRARA AVENUE MONTREAL, QUEBEC H4Z 1M1 14437 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211080 / 10064006

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788725 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:14:14 Page 1 of 1 Invoice 92788731 Company JAVAN SEIR ISAR TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION 6TH FLAT, AZADI BLDG 800 Place Victoria, P.O. Box 113 HABIBOLAHI CORNER, AZADI STREET MONTREAL, QUEBEC H4Z 1M1 1458853115 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211091 / 10064007

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788731 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:14:18 Page 1 of 1 Invoice 92788738 Company SETAREH ELAHIEH TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION 11 SHARIFIMANESH ST. END OF 800 Place Victoria, P.O. Box 113 EAST MARYAM ST. MONTREAL, QUEBEC H4Z 1M1 ELAHIEH CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211102 / 10064008

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788738 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:14:23 Page 1 of 1 Invoice 92788743 Company TAKIN SEIR TRAVEL AGENCY CO LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION 1686/1, BAAGHE FARDOESS 800 Place Victoria, P.O. Box 113 VALI-E-ASR AVE. TAJREESH SQUARE MONTREAL, QUEBEC H4Z 1M1 19886 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211113 / 10064009

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788743 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:14:26 Page 1 of 1 Invoice 92788747 Company ZARRIN NAMA TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO LTD 800 Place Victoria, P.O. Box 113 30 ALVAND STR., ARGENTINE SQ. MONTREAL, QUEBEC H4Z 1M1 15166 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211124 / 10064010

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788747 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:14:29 Page 1 of 1 Invoice 92788751 Company MEHR TOUR & TRAVEL AGENCY CO LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION 254 TAKHTI SQUARE/DR BEHESHTI 800 Place Victoria, P.O. Box 113 ST. MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211135 / 10064011

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788751 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:14:32 Page 1 of 1 Invoice 92788756 Company QASR DARIUSH KABIR INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 454 BETWEEN 62 & 64TH STR. 800 Place Victoria, P.O. Box 113 YOUSEF ABAD AVENUE MONTREAL, QUEBEC H4Z 1M1 15587 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211146 / 10064012

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788756 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:14:36 Page 1 of 1 Invoice 92788760 Company HAMSAFAR TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. LTD 800 Place Victoria, P.O. Box 113 169, DR BEHESTI AVE. MONTREAL, QUEBEC H4Z 1M1 1533666568 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211150 / 10064013

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788760 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:14:39 Page 1 of 1 Invoice 92788763 Company ARAS TOURISM & TRAVEL CO (PJS) INTERNATIONAL AIR TRANSPORT ASSOCIATION 12, SHAHID ARABALI (NOUBAKHT) 800 Place Victoria, P.O. Box 113 STREET, KHORRAMSHAHR (APADANA) MONTREAL, QUEBEC H4Z 1M1 ST. CANADA 15338 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211172 / 10064015

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788763 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:14:41 Page 1 of 1 Invoice 92788767 Company ASOUDEH PARVAZ ISFAHAN TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO 120, HEZAR-JRIB AVENUE MONTREAL, QUEBEC H4Z 1M1 81686 ISFAHAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211194 / 10064016

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788767 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:14:44 Page 1 of 1 Invoice 92788772 Company COULIN TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION SARBALAI VALIASR INFRONT OF 800 Place Victoria, P.O. Box 113 FOUROUGHI NO. 28 MONTREAL, QUEBEC H4Z 1M1 1234 TABRIZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211205 / 10064017

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788772 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:14:48 Page 1 of 1 Invoice 92788776 Company DOURNA TOUR TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 24 HOMAFAR E MODARRES BLVD. 800 Place Victoria, P.O. Box 113 1234 OROUMIYEH MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211216 / 10064018

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788776 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:14:51 Page 1 of 1 Invoice 92788779 Company SPADANA TOURS & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION SPADANA BLDG, MALEK SQ. HASHT 800 Place Victoria, P.O. Box 113 BEHESHI BLVD. MONTREAL, QUEBEC H4Z 1M1 1234 ISFAHAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211242 / 10064021

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788779 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:14:53 Page 1 of 1 Invoice 92788783 Company SHAKIBA CO LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION 72 SAADAT ABAD AVENUE 800 Place Victoria, P.O. Box 113 1234 ISFAHAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211264 / 10064022

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788783 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:14:56 Page 1 of 1 Invoice 92788787 Company MINA-YE-NAGHSH-E-JAHAN TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO LTD 800 Place Victoria, P.O. Box 113 NO 48, FIRST OF WESTERN NAZAR MONTREAL, QUEBEC H4Z 1M1 AVE.,HAKIM NEZAM, CROSS ROADS CANADA 1234 ISFAHAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211275 / 10064023

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788787 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:14:58 Page 1 of 1 Invoice 92788791 Company MERAJ TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION FARHANG AVE. AT 15 KHORDAD ST. 800 Place Victoria, P.O. Box 113 48188 SARI MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211286 / 10064024

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788791 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:15:02 Page 1 of 1 Invoice 92788795 Company GHALICHEH PARANDEH TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO PJS 800 Place Victoria, P.O. Box 113 AVE. DR. HOMAYON MONTREAL, QUEBEC H4Z 1M1 KARAJ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211301 / 10064026

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788795 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:15:04 Page 1 of 1 Invoice 92788799 Company BALA PARVAZ TRAVEL AGENCY CO INTERNATIONAL AIR TRANSPORT ASSOCIATION PJS 800 Place Victoria, P.O. Box 113 IMAN KHOMEINI BLVD MONTREAL, QUEBEC H4Z 1M1 OPP. HELAL AHMAR CANADA BANDAR ABBAS For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211312 / 10064027

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788799 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:15:07 Page 1 of 1 Invoice 92788802 Company GOALBANG TRAVEL & TOUR CO PJS INTERNATIONAL AIR TRANSPORT ASSOCIATION AZADI BLVD 800 Place Victoria, P.O. Box 113 10 KHAK-SHENASI AVE. MONTREAL, QUEBEC H4Z 1M1 SHIRAZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211323 / 10064028

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788802 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:15:10 Page 1 of 1 Invoice 92788807 Company IRAN SAIR TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY 800 Place Victoria, P.O. Box 113 DR. BEHESHTY SQUARE/IMAN MONTREAL, QUEBEC H4Z 1M1 KHOMEINI AVE. CANADA TABRIZ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211334 / 10064029

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788807 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:15:14 Page 1 of 1 Invoice 92788810 Company SOROUSH BAHARAN TRAVEL AND INTERNATIONAL AIR TRANSPORT ASSOCIATION TOURISM AGENCY LTD 800 Place Victoria, P.O. Box 113 NO 88 BESAT BLV. MONTREAL, QUEBEC H4Z 1M1 MASHAD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211345 / 10064030

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788810 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:15:17 Page 1 of 1 Invoice 92788814 Company SHADGASHT TOURISM & AIR TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY 800 Place Victoria, P.O. Box 113 HAFEZ STREET 170 MONTREAL, QUEBEC H4Z 1M1 RASHT CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211356 / 10064031

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788814 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:15:19 Page 1 of 1 Invoice 92788818 Company IMAN ARIA TOSS TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO PJS 800 Place Victoria, P.O. Box 113 NO 95 BETWEEN ABOUZAR 13&15 BLVD MONTREAL, QUEBEC H4Z 1M1 AHMADABAD BLVD. CANADA MASHAD For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211360 / 10064032

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788818 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:15:22 Page 1 of 1 Invoice 92788822 Company AMOUT SEIR AIR TRAVEL&TOURISM INTERNATIONAL AIR TRANSPORT ASSOCIATION COMPANY 800 Place Victoria, P.O. Box 113 NO 15,64 TH ALLEY SEYED MONTREAL, QUEBEC H4Z 1M1 JAMALEDIN,ASAD ABADI AVE CANADA 1434664437 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211382 / 10064033

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788822 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:15:25 Page 1 of 1 Invoice 92788825 Company ARG-E-JADID TRAVEL CO PJS INTERNATIONAL AIR TRANSPORT ASSOCIATION 296 OSTAD MOTAHARI AVENUE 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211393 / 10064034

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788825 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:15:27 Page 1 of 1 Invoice 92788829 Company BESHARAT SAFAR TRAVEL AGENCY CO INTERNATIONAL AIR TRANSPORT ASSOCIATION LTD 800 Place Victoria, P.O. Box 113 NO 78 SARVE SHARGHI LAJ SAADAT MONTREAL, QUEBEC H4Z 1M1 ARAD CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211415 / 10064035

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788829 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:15:29 Page 1 of 1 Invoice 92788832 Company BADIE TRAVEL AGENCY PJS CO INTERNATIONAL AIR TRANSPORT ASSOCIATION AHMAD GHASIR AVENUE 800 Place Victoria, P.O. Box 113 8TH STREET NO 34 MONTREAL, QUEBEC H4Z 1M1 15147 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211430 / 10064036

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788832 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:15:31 Page 1 of 1 Invoice 92788836 Company HAFT ASSEMAN ABI TRAVEL & INTERNATIONAL AIR TRANSPORT ASSOCIATION UNIT4, 9TH FLOOR, KIAN TOWER 800 Place Victoria, P.O. Box 113 UPPER DASTGERDI STREET MONTREAL, QUEBEC H4Z 1M1 VALI-E-ASR AVENUE CANADA 19156 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211452 / 10064038

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788836 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:15:35 Page 1 of 1 Invoice 92788839 Company SETAREH ABI AIR TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 789 NORTH MADJIDIEH 800 Place Victoria, P.O. Box 113 MADJIDIEH CROSSROAD MONTREAL, QUEBEC H4Z 1M1 RESALAT EXP. WAY CANADA 1671613913 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211474 / 10064040

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788839 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:15:37 Page 1 of 1 Invoice 92788842 Company ANAHITA PARVAZ INT'L AIR TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 73, ANAHITA BLDG., 800 Place Victoria, P.O. Box 113 AFRICA AVE. MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211485 / 10064041

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788842 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:15:40 Page 1 of 1 Invoice 92788846 Company POL-E-NASR TOURS & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO 135, JALA-E-ALE-AHMAD MONTREAL, QUEBEC H4Z 1M1 HIGHWAY, CANADA 1446667354 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211496 / 10064042

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788846 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:15:43 Page 1 of 1 Invoice 92788850 Company DELTA BAN TOUR & TRAVEL CO INTERNATIONAL AIR TRANSPORT ASSOCIATION LTD 800 Place Victoria, P.O. Box 113 1266 SHARIATI AVE. MONTREAL, QUEBEC H4Z 1M1 19136 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211500 / 10064043

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788850 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:15:46 Page 1 of 1 Invoice 92788856 Company DELIJAN PARVAZ TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO. LTD. 800 Place Victoria, P.O. Box 113 NO 112, WEST GOLBARG ST., MONTREAL, QUEBEC H4Z 1M1 HAFTHOZE NARMAK SQ., CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211511 / 10064044

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788856 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:15:49 Page 1 of 1 Invoice 92788862 Company GOLFAM SAFAR TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION PJS CO 800 Place Victoria, P.O. Box 113 NO 332 MIRDAMAD BLDG, MONTREAL, QUEBEC H4Z 1M1 WEST MIRDAMAD BLVD. CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211522 / 10064045

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788862 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:15:54 Page 1 of 1 Invoice 92788866 Company MOJDEH TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 301 PASSDARAN AVENUE 800 Place Victoria, P.O. Box 113 16664 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211533 / 10064046

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788866 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:15:57 Page 1 of 1 Invoice 92788869 Company SAFARBAR TOUR & TRAVEL AGENCY CO INTERNATIONAL AIR TRANSPORT ASSOCIATION LTD 800 Place Victoria, P.O. Box 113 MOTAHARI AVE. DARYAI-E-NOOR MONTREAL, QUEBEC H4Z 1M1 (SARAFRAZ) ST, 8TH ALLEY, NO 22 CANADA 15876 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211555 / 10064047

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788869 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:15:59 Page 1 of 1 Invoice 92788873 Company NADIM TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 21 MEHRABAN INTERNATIONAL 800 Place Victoria, P.O. Box 113 AIRPORT AGAINST TERMINAL 2 MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211566 / 10064048

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788873 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:16:02 Page 1 of 1 Invoice 92788877 Company BALABAN SAYR TRAVEL AGENCY CO INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 141 TALEGHANI AVE. 800 Place Victoria, P.O. Box 113 15717 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211570 / 10064049

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788877 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:16:04 Page 1 of 1 Invoice 92788881 Company SETAREH TIZBAL CO LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION 2229 VALI-E-ASR AVE. 800 Place Victoria, P.O. Box 113 NORTH OF PARK SAEE MONTREAL, QUEBEC H4Z 1M1 15119 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211581 / 10064050

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788881 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:16:07 Page 1 of 1 Invoice 92788885 Company BAHRAM SEIR TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO PJS 800 Place Victoria, P.O. Box 113 NO. 685, VALI ASR SQ. MONTREAL, QUEBEC H4Z 1M1 15946 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211592 / 10064051

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788885 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:16:09 Page 1 of 1 Invoice 92788888 Company SETAREH VANAK TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION 1317 VANAK SQUARE 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211603 / 10064052

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788888 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:16:12 Page 1 of 1 Invoice 92788891 Company ROSE BALL SAFAR TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NIAVARAN, AGHDASIEH ST., 800 Place Victoria, P.O. Box 113 SADAF SHOPPING CENTER MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211614 / 10064053

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788891 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:16:15 Page 1 of 1 Invoice 92788895 Company IRAN MARKAZ TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION SERVICES 800 Place Victoria, P.O. Box 113 257 FARVARDIN CROSS ROADS MONTREAL, QUEBEC H4Z 1M1 DJOMHOORI AVE. CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211625 / 10064054

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788895 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:16:17 Page 1 of 1 Invoice 92788900 Company SAMANDAR GASHT TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO PJS. 800 Place Victoria, P.O. Box 113 NO 9, BAHONAR AVENUE MONTREAL, QUEBEC H4Z 1M1 TAJRISH SQUARE CANADA 19347 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211673 / 10064058

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788900 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:16:21 Page 1 of 1 Invoice 92788904 Company PAMCHAL ISFAHAN TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. LTD 800 Place Victoria, P.O. Box 113 NAZAR SHARGHI STREET, OPP. TALAR MONTREAL, QUEBEC H4Z 1M1 ANDISHEH NO 210 CANADA 94745 ISFAHAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211706 / 10064061

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788904 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:16:23 Page 1 of 1 Invoice 92788907 Company GOLGASHT BARIN TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NO. 57, 1ST FLOOR, W. HOVAIZEH 800 Place Victoria, P.O. Box 113 STREET,N. SOHREVARDI AVENUE MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211710 / 10064062

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788907 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:16:25 Page 1 of 1 Invoice 92788910 Company MELAL TAVANA AIR TRAVEL & INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 26, VANAK SHOPPING CENTER 800 Place Victoria, P.O. Box 113 KAR & TEJARAT ST, VANAK ST., MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211721 / 10064063

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788910 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:16:28 Page 1 of 1 Invoice 92788914 Company HOMAM PARVAZ TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO LTD 800 Place Victoria, P.O. Box 113 NO 400 DR. BEHESHTI STREET MONTREAL, QUEBEC H4Z 1M1 BEFORE GHAEM MAGHAM CROSSROAD CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211743 / 10064065

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788914 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:16:30 Page 1 of 1 Invoice 92788918 Company GITI ROSE TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 163 BEFOR HEJAB ST. 800 Place Victoria, P.O. Box 113 DR FATEMI ST. MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211754 / 10064066

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788918 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:16:33 Page 1 of 1 Invoice 92788923 Company MINAYE ABI AIR TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.35 VOZARA ST. 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211765 / 10064067

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788923 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:16:36 Page 1 of 1 Invoice 92788927 Company MELIKA SEIR TRAVEL AGENCY CO LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 2, SHAHID SARAFRAZ SHAHID 800 Place Victoria, P.O. Box 113 BEHESHIT AVE. MONTREAL, QUEBEC H4Z 1M1 15786 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211776 / 10064068

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788927 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:16:39 Page 1 of 1 Invoice 92788931 Company OSTUREH PARVAZ TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO LTD 800 Place Victoria, P.O. Box 113 NO 46, OPP. OF PASSPORT OFFICE MONTREAL, QUEBEC H4Z 1M1 SHAHRARA ST. CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211813 / 10064070

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788931 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:16:41 Page 1 of 1 Invoice 92788933 Company PARVAZ-E DERAKHSHAN AIR TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 UNIT 2 GROUND FLOOR NO 42 MONTREAL, QUEBEC H4Z 1M1 TOOPCHI ST NORTHERN SOHREVARDI CANADA 1414777611 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211846 / 10064072

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788933 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:16:44 Page 1 of 1 Invoice 92788937 Company TAHA GASHT TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 187 CORNER OF NEGARESTAN 6 800 Place Victoria, P.O. Box 113 PASDARAN ST. MONTREAL, QUEBEC H4Z 1M1 16619 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211850 / 10064073

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788937 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:16:46 Page 1 of 1 Invoice 92788941 Company DERAK SHIRAZ TOUR & AIR TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO PJS 800 Place Victoria, P.O. Box 113 NEGAR BUILDING, FELESTIN AVE. MONTREAL, QUEBEC H4Z 1M1 BETWEEN HEDAYAT CROSS & HAKIM CANADA CROSS For any queries regarding your invoice, SHIRAZ please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33211916 / 10064077

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788941 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:16:49 Page 1 of 1 Invoice 92788945 Company ESPOOTA TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 32, BEHESHTI BLVD. 800 Place Victoria, P.O. Box 113 OROUMIYEH MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211920 / 10064078

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788945 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:16:52 Page 1 of 1 Invoice 92788950 Company YADMAN TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 436 ARMAGHAN BAZAR 800 Place Victoria, P.O. Box 113 SOUTH SHIKH SADOUGH AVE. MONTREAL, QUEBEC H4Z 1M1 ISFAHAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211931 / 10064079

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788950 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:16:55 Page 1 of 1 Invoice 92788954 Company NADERI TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION BAHONAR BLV. 800 Place Victoria, P.O. Box 113 QESHM, QESHM ISLAND MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211942 / 10064080

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788954 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:16:58 Page 1 of 1 Invoice 92788960 Company TAVOUS GASHT ISFAHAN TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 1 DANESHGAN ST IN FRONT OF 800 Place Victoria, P.O. Box 113 ISFAHAN UNIVERSITY MONTREAL, QUEBEC H4Z 1M1 1234 ISFAHAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211964 / 10064082

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788960 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:17:03 Page 1 of 1 Invoice 92788965 Company ZAND SEIR AIR TRAVEL AGENCY CO INTERNATIONAL AIR TRANSPORT ASSOCIATION LTD 800 Place Victoria, P.O. Box 113 HANG ST. BETWEEN HANG SQ. & MONTREAL, QUEBEC H4Z 1M1 BANAFSHEH CROSS ROADS CANADA SHIRAZ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211986 / 10064083

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788965 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:17:08 Page 1 of 1 Invoice 92788971 Company PARVANEH TRAVEL AGENCY CO. LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION MOSQUE STATION 800 Place Victoria, P.O. Box 113 45 METERY GOLSHAR ST. MONTREAL, QUEBEC H4Z 1M1 KARAJ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33211990 / 10064084

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788971 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:17:12 Page 1 of 1 Invoice 92788974 Company PARANDEH KHOSHBAKHTI TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL CO. LTD 800 Place Victoria, P.O. Box 113 70 BASIJ BLVD MONTREAL, QUEBEC H4Z 1M1 AZADEGAN SQUARE CANADA KARAJ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212001 / 10064085

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788974 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:17:15 Page 1 of 1 Invoice 92788977 Company ORAL TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION MOSHIR FATEMI ST. 800 Place Victoria, P.O. Box 113 OPPOSITE TO GHAEM PASSAGE MONTREAL, QUEBEC H4Z 1M1 SHIRAZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212012 / 10064086

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788977 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:17:17 Page 1 of 1 Invoice 92788980 Company ANZAL PARVAZ TOURISM AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 36 TAKAVARAN AVE. P.C. 43176 MONTREAL, QUEBEC H4Z 1M1 43176 BANDAR ANZALI CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212023 / 10064087

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788980 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:17:19 Page 1 of 1 Invoice 92788984 Company AZARBAD E GHARB AIR TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO 9 & 10 AZADI ST. CORNER OF MONTREAL, QUEBEC H4Z 1M1 MELLAT ST. CANADA TABRIZ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212034 / 10064088

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788984 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:17:21 Page 1 of 1 Invoice 92788987 Company GHAZNAVI TRAVEL & TOUR AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. LTD 800 Place Victoria, P.O. Box 113 N0.5 OPP. POLICE STATION MONTREAL, QUEBEC H4Z 1M1 MOSTAFA KHOMEINI ST. CANADA ENGHELAB ST. For any queries regarding your invoice, AHWAZ please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33212060 / 10064090

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788987 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:17:24 Page 1 of 1 Invoice 92788989 Company HEJRAT DARAB TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION JANBAZAN SQUARE BEGINNING OF 800 Place Victoria, P.O. Box 113 SHAHID REJAIE ST. MONTREAL, QUEBEC H4Z 1M1 DARAB CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212071 / 10064091

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788989 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:17:26 Page 1 of 1 Invoice 92788991 Company KHALIJ FARS SEYR INTERNATIONAL AIR TRANSPORT ASSOCIATION AIR TRAVEL AGENCY 800 Place Victoria, P.O. Box 113 DELGOSHA FORKED ROAD MONTREAL, QUEBEC H4Z 1M1 IMAM KHOMEINI BLVD CANADA BANDAR-ABBAS For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212082 / 10064092

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788991 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:17:28 Page 1 of 1 Invoice 92788993 Company SAFARI PARVAZ SHIRAZ TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO PJS. 800 Place Victoria, P.O. Box 113 SEYED JAMAL-E-DIN ASAD ABADI AVE MONTREAL, QUEBEC H4Z 1M1 OPP. ASIA INSURANCE COMPANY CANADA SHIRAZ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212104 / 10064094

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788993 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:17:30 Page 1 of 1 Invoice 92788995 Company SHIRAZ FANOUS TRAVEL AGENCY CO. INTERNATIONAL AIR TRANSPORT ASSOCIATION PJS 800 Place Victoria, P.O. Box 113 NEXT TO ROOZ CONFECTIONARY MONTREAL, QUEBEC H4Z 1M1 WEST SAHELI AVE. CANADA SHIRAZ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212126 / 10064096

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788995 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:17:33 Page 1 of 1 Invoice 92788997 Company SPAR TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION MOTAHARI ST 800 Place Victoria, P.O. Box 113 SHIRAZ BLVD MONTREAL, QUEBEC H4Z 1M1 SHIRAZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212130 / 10064097

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788997 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:17:36 Page 1 of 1 Invoice 92789000 Company YAZD SEIR TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO. 396, OPP OF ISLAMIC REPUBLIC 800 Place Victoria, P.O. Box 113 AIRLINES SALES OFFICE MONTREAL, QUEBEC H4Z 1M1 SHAHID MOTAHARI AVE CANADA YAZD For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212141 / 10064098

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789000 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:17:39 Page 1 of 1 Invoice 92789002 Company SIMORGH SAIR JONOUB TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.185 ENGELHAB ST. 800 Place Victoria, P.O. Box 113 1234 AHWAZ MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212152 / 10064099

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789002 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:17:42 Page 1 of 1 Invoice 92789005 Company ASR-E-PARVAZ TOUR AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO.23 ELAHIEH GLASS TOWER MONTREAL, QUEBEC H4Z 1M1 AFRICAN EXPRESS WAY CANADA 19667 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212163 / 10064100

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789005 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:17:44 Page 1 of 1 Invoice 92789008 Company KEYHAN GASHT TOUR&TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 8 FATHI SHAGHAGHI ST VALL E 800 Place Victoria, P.O. Box 113 ASR ST MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212196 / 10064102

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789008 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:17:48 Page 1 of 1 Invoice 92789011 Company MAH TOURAN GASHT INTERNATIONAL AIR TRANSPORT ASSOCIATION NO190 HAFEZI ST 800 Place Victoria, P.O. Box 113 YADEGAR EMAM KHOMEYNI MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212200 / 10064103

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789011 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:17:51 Page 1 of 1 Invoice 92789013 Company SAHAB SEPEHR TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 410 CORNER OF SHAHIDAN ST 800 Place Victoria, P.O. Box 113 AZADI AVE MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212222 / 10064104

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789013 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:17:54 Page 1 of 1 Invoice 92789015 Company TANIN PARVAZ TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO.32 EAST JAHAN KOUDAK MONTREAL, QUEBEC H4Z 1M1 (HAGHANI) AVE. CANADA JORDAN AVE For any queries regarding your invoice, 15188 TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33212233 / 10064105

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789015 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:17:56 Page 1 of 1 Invoice 92789017 Company TARIQ TOUR AND TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.120 NEJATOLLAHI AND TALEGHANI 800 Place Victoria, P.O. Box 113 CROSS MONTREAL, QUEBEC H4Z 1M1 POST CODE 15997-16704 CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212244 / 10064106

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789017 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:17:58 Page 1 of 1 Invoice 92789019 Company TORANJ SAIR TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION (PJS) CO 800 Place Victoria, P.O. Box 113 NO. 174 ABOUSAEID ST. MONIRYEH MONTREAL, QUEBEC H4Z 1M1 SQUARE, VALIASR ST. CANADA 11936 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212255 / 10064107

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789019 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:18:00 Page 1 of 1 Invoice 92789021 Company ZARGAN GASHT TRAVEL AGENCY CO. INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.138 TEHRAN PARS 800 Place Victoria, P.O. Box 113 AFTER TIRANDAZ JUNCTION MONTREAL, QUEBEC H4Z 1M1 16539 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212266 / 10064108

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789021 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:18:03 Page 1 of 1 Invoice 92789024 Company RAYA KERMAN TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO PJS 800 Place Victoria, P.O. Box 113 JAHAD AVE. MONTREAL, QUEBEC H4Z 1M1 OPP. OF KERMAN DARMAN HOSPITAL CANADA KERMAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212270 / 10064109

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789024 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:18:05 Page 1 of 1 Invoice 92787405 Company SAFAR SABZ TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. LTD 800 Place Victoria, P.O. Box 113 NO.153 KHAYAM (PATAN JAME) BLVD MONTREAL, QUEBEC H4Z 1M1 MOTAHARI STREET CANADA 41846-4389 RASHT For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212281 / 10124111

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787405 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:03:02 Page 1 of 1 Invoice 92789026 Company VARISH SAFAR TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY 800 Place Victoria, P.O. Box 113 KAMALI ST. DR BEHESHTI ST. MONTREAL, QUEBEC H4Z 1M1 KARAJ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212303 / 10064110

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789026 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:18:07 Page 1 of 1 Invoice 92789028 Company GOLDIS NAGHSH TRAVEL & TOUR CO. INTERNATIONAL AIR TRANSPORT ASSOCIATION NO. 1 MIREMAD ST., MOTAHARI AVE 800 Place Victoria, P.O. Box 113 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212314 / 10064111

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789028 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:18:10 Page 1 of 1 Invoice 92789030 Company LACHIN SEYR TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION KESHAVARZ BLVD - OPPOSITE OF 800 Place Victoria, P.O. Box 113 AGRICULTURE MINISTRY, NO. 202 MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212336 / 10064112

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789030 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:18:12 Page 1 of 1 Invoice 92789032 Company NADERI AIR TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION AT THE BEGINNING OF LANGROUD RD 800 Place Victoria, P.O. Box 113 NEXT TO NADERI COOKIE FACTORY MONTREAL, QUEBEC H4Z 1M1 LAHIJAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212351 / 10064114

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789032 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:18:14 Page 1 of 1 Invoice 92789034 Company HAMSAFARAN MASHAD CO LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.44 NEXT TO KHAVARAN BLDG 800 Place Victoria, P.O. Box 113 KHOSRAVINO STREET MONTREAL, QUEBEC H4Z 1M1 91346 MASHAD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212362 / 10064115

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789034 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:18:18 Page 1 of 1 Invoice 92789036 Company EMADSEIR KHORASAN TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NO. 141 OPP. ALBASCO-EBNE SINA 800 Place Victoria, P.O. Box 113 ST. PANJRAH SANABAD MONTREAL, QUEBEC H4Z 1M1 1234 MASHAD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212373 / 10064116

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789036 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:18:20 Page 1 of 1 Invoice 92789039 Company SERAT TOUR & TRAVELING INT. CO INTERNATIONAL AIR TRANSPORT ASSOCIATION (P.J.S.) 800 Place Victoria, P.O. Box 113 NO.331, ROSHANDELAN JUNCTION MONTREAL, QUEBEC H4Z 1M1 ENQELAB AVENUE CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212384 / 10064117

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789039 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:18:23 Page 1 of 1 Invoice 92789041 Company MADAR TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.398 SALMAN FARSY ST. 800 Place Victoria, P.O. Box 113 AHWAZ MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212406 / 10064118

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789041 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:18:26 Page 1 of 1 Invoice 92789043 Company ARAN SAIR TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION SO. PJS 800 Place Victoria, P.O. Box 113 NO.181 VALIZADEH PASSAGE SAJD MONTREAL, QUEBEC H4Z 1M1 BLVD CANADA MASHAD For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212410 / 10064119

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789043 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:18:28 Page 1 of 1 Invoice 92789045 Company HALI AIR TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.399 SAMANGAM AVENUE 800 Place Victoria, P.O. Box 113 GOLBARQ ST. MONTREAL, QUEBEC H4Z 1M1 NARMAK SQUARE CANADA 16489 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212432 / 10064120

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789045 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:18:30 Page 1 of 1 Invoice 92789047 Company KERMAN BALAN TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. (P.J.S.) 800 Place Victoria, P.O. Box 113 SHAHID MANJOO STR MONTREAL, QUEBEC H4Z 1M1 KERMAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212443 / 10064121

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789047 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:18:32 Page 1 of 1 Invoice 92789049 Company JONOUB SHARGH TRAVEL & TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY 800 Place Victoria, P.O. Box 113 PIRROZI ST. IMAM KHOMEINI AVE. MONTREAL, QUEBEC H4Z 1M1 KERMAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212454 / 10064122

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789049 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:18:35 Page 1 of 1 Invoice 92789051 Company MOHAMMADZADEH TOURS AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY 800 Place Victoria, P.O. Box 113 NO 74, Between Vakilshad 8 & 10, MONTREAL, QUEBEC H4Z 1M1 Vakilahad B1, V, Mashhad CANADA MASHAD For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212476 / 10064124

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789051 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:18:38 Page 1 of 1 Invoice 92789053 Company JAHAN NAMA TOURS & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION MODARRES STREET NO 250 POST CODE 800 Place Victoria, P.O. Box 113 47137-67998 MONTREAL, QUEBEC H4Z 1M1 BABOL CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212480 / 10064125

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789053 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:18:40 Page 1 of 1 Invoice 92789055 Company KHATIB SAIR TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. PJS 800 Place Victoria, P.O. Box 113 NO. 27, VALI-E-ASR CROSSROADS MONTREAL, QUEBEC H4Z 1M1 KHAJE-NASIR BLVD CANADA SHAHREKORD For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212491 / 10064126

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789055 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:18:43 Page 1 of 1 Invoice 92789057 Company MEYBOD SEYR TRAVEL & TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION 526, EMAM AVE., MEYBOD 800 Place Victoria, P.O. Box 113 89616 YAZD MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212502 / 10064127

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789057 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:18:45 Page 1 of 1 Invoice 92789059 Company BEA SAT AIR TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION MOLLA SADRA CROSS ROAD 800 Place Victoria, P.O. Box 113 BEA SAT AVE. MONTREAL, QUEBEC H4Z 1M1 SHIRAZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212513 / 10064128

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789059 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:18:48 Page 1 of 1 Invoice 92789061 Company SETAREH PARVAZ TOUR & AIR INTERNATIONAL AIR TRANSPORT ASSOCIATION BARGH ST. 800 Place Victoria, P.O. Box 113 1234 SHIRAZ MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212524 / 10064129

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789061 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:18:50 Page 1 of 1 Invoice 92789063 Company TOLOUE-E-PARVAZ TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. PJS 800 Place Victoria, P.O. Box 113 NEXT TO MIHAN ST, 3RD. SQUARE MONTREAL, QUEBEC H4Z 1M1 KIAN PARS CANADA AHWAZ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212535 / 10064130

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789063 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:18:53 Page 1 of 1 Invoice 92789066 Company MEHR AFAGH TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NR. 53 SHARIATI AVE. 800 Place Victoria, P.O. Box 113 AFTER SAEB ST. MONTREAL, QUEBEC H4Z 1M1 1234 TABRIZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212550 / 10064131

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789066 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:18:56 Page 1 of 1 Invoice 92789068 Company SHAHIN SEIR QOM TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 146 BLVD MOHAMMAD AMIN 800 Place Victoria, P.O. Box 113 1234 QOM MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212561 / 10064132

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789068 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:18:59 Page 1 of 1 Invoice 92789070 Company I.SOO.DA ZARRIN TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 398 BOULEVARD AMIN 800 Place Victoria, P.O. Box 113 1234 QOM MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212572 / 10064133

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789070 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:19:02 Page 1 of 1 Invoice 92789072 Company SAFARYAD TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 214 NAZAR SHARGHI ST. 800 Place Victoria, P.O. Box 113 ISFAHAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212583 / 10064134

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789072 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:19:04 Page 1 of 1 Invoice 92789075 Company GARDESHGARAN TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY 800 Place Victoria, P.O. Box 113 96, 98 BOOSTAN SADI AVE. MONTREAL, QUEBEC H4Z 1M1 81756 ISFAHAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212594 / 10064135

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789075 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:19:08 Page 1 of 1 Invoice 92789077 Company AMIN TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 32 BOKHAREST AVE., SUITE 1 800 Place Victoria, P.O. Box 113 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212605 / 10064136

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789077 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:19:10 Page 1 of 1 Invoice 92789079 Company DOKUHE TRAVEL & TOUR AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 4/891, JOMHOURI ST, 800 Place Victoria, P.O. Box 113 ROUDAKI AVE. MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212620 / 10064138

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789079 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:19:13 Page 1 of 1 Invoice 92789081 Company ELI GASHT TOUR & TRAVEL CO. LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.7, 23RD ST, KHALED 800 Place Victoria, P.O. Box 113 ESLAMBOLI STREET MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212631 / 10064139

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789081 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:19:15 Page 1 of 1 Invoice 92789083 Company GOL SEIR TOUR AND TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. PJS 800 Place Victoria, P.O. Box 113 NO 97, CORNER OF SOHREVARDY MONTREAL, QUEBEC H4Z 1M1 MOTAHARI AVE. CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212653 / 10064141

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789083 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:19:17 Page 1 of 1 Invoice 92789086 Company NAVAYE-E-SHALAMCHEH SABZ INTERNATIONAL AIR TRANSPORT ASSOCIATION NO. 95 EMAM HOSSEIN BLVD, 800 Place Victoria, P.O. Box 113 DEYLAMAN AVE, SHAHRE REY MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212686 / 10064143

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789086 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:19:21 Page 1 of 1 Invoice 92789088 Company PEGAH RO TRAVEL & TOURIST AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO LTD 800 Place Victoria, P.O. Box 113 NO. 24 TOHID AVE. MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212690 / 10064144

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789088 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:19:23 Page 1 of 1 Invoice 92789090 Company PARSAVOUSH TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO. 5 SAMAN TRADING CENTER 800 Place Victoria, P.O. Box 113 KERSHVARZ BLVD. MONTREAL, QUEBEC H4Z 1M1 14146 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212701 / 10064145

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789090 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:19:26 Page 1 of 1 Invoice 92789093 Company SHO-AA GASHT TOURS & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 2 + 4 SHO-AA SQ., 800 Place Victoria, P.O. Box 113 GHAEM MAGHAM FARAHANI AVE. MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212712 / 10064146

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789093 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:19:29 Page 1 of 1 Invoice 92789095 Company SHAYAN PARVAZ TEHRAN AIR TRAVEL- INTERNATIONAL AIR TRANSPORT ASSOCIATION LING SERVICES AGENCY CO LTD. 800 Place Victoria, P.O. Box 113 NO. 4 SHIROODI ST. MOFATEH AVE. MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212734 / 10064148

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789095 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:19:33 Page 1 of 1 Invoice 92789097 Company SAFAR TALAIE TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 FIRST FL., NO 400, BAHAR-E- MONTREAL, QUEBEC H4Z 1M1 SHIRAZ, SHARIATEL ST. CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212756 / 10064150

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789097 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:19:36 Page 1 of 1 Invoice 92789099 Company SAFIRAN GARDESHGARI NOOR CO INTERNATIONAL AIR TRANSPORT ASSOCIATION (PJS) 800 Place Victoria, P.O. Box 113 NO36 ESFANDIAR BLVD VALI-E-ASR MONTREAL, QUEBEC H4Z 1M1 AVE CANADA 19686 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212760 / 10064151

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789099 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:19:38 Page 1 of 1 Invoice 92789101 Company ZARRIN ANGHA TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO.LTD 800 Place Victoria, P.O. Box 113 NO. 103, TALEGHANI ST. MONTREAL, QUEBEC H4Z 1M1 QAZVIN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212782 / 10064153

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789101 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:19:41 Page 1 of 1 Invoice 92789103 Company KABIR TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO. 33 MONSEFI ST. 800 Place Victoria, P.O. Box 113 AMANIEH MONTREAL, QUEBEC H4Z 1M1 AHWAZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212804 / 10064155

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789103 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:19:44 Page 1 of 1 Invoice 92789106 Company CHAHRBAGH SADR TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NO. 242 CHAHRBAGH -E- SADR ST. 800 Place Victoria, P.O. Box 113 1234 ISFAHAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212826 / 10064156

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789106 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:19:46 Page 1 of 1 Invoice 92789108 Company BALDISS ISFAHAN TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. PJS 800 Place Victoria, P.O. Box 113 NO. 80 MIR STREET MONTREAL, QUEBEC H4Z 1M1 ISFAHAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212830 / 10064157

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789108 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:19:49 Page 1 of 1 Invoice 92789110 Company SABA SAGHAR TOUR & TRAVEL CO LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION NO. 123 MORTAZAVI INT. KAROON ST 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212852 / 10064159

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789110 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:19:51 Page 1 of 1 Invoice 92789113 Company SAEE TEHRAN TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 57 VOZARA AVE (KHALED ESLAMBOLI) 800 Place Victoria, P.O. Box 113 1ST FLOOR MONTREAL, QUEBEC H4Z 1M1 15137 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212863 / 10064160

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789113 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:19:53 Page 1 of 1 Invoice 92789116 Company KHATE SEIR PARVAZ TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 83 BEFORE PASSPORT H.Q. OFFICE MONTREAL, QUEBEC H4Z 1M1 SHAHR ARA AVE. CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212885 / 10064161

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789116 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:19:58 Page 1 of 1 Invoice 92789119 Company ATA 2000 AIR TRAVEL & TOURISM INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. P.J.S. 800 Place Victoria, P.O. Box 113 NO 113, GHAEM-MAGHAM AVE. MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212911 / 10064163

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789119 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:20:02 Page 1 of 1 Invoice 92789121 Company MEHMANDAR TRAVEL & TOUR AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. LTD 800 Place Victoria, P.O. Box 113 NO. 96 NORTH KHERADMAND AVE. MONTREAL, QUEBEC H4Z 1M1 KARIMKHANZAND STR. CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212933 / 10064164

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789121 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:20:08 Page 1 of 1 Invoice 92784224 Company TOLOE KHORSHID NIROO TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL CO. (PJS) 800 Place Victoria, P.O. Box 113 OLYMPIC HOTEL, WEST SIDE OF MONTREAL, QUEBEC H4Z 1M1 AZADI SPORT COMPLEX, CANADA DEHKADEH BLV. For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33212944 / 10064165

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784224 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:41:33 Page 1 of 1 Invoice 92784232 Company ARMAN SAIR MASHAD TRAVEL & TOURS INTERNATIONAL AIR TRANSPORT ASSOCIATION 3 BAHAR,20 ST, MALEKOSHOARA 800 Place Victoria, P.O. Box 113 BAHAR ST, MASHHAD MONTREAL, QUEBEC H4Z 1M1 1234 MASHAD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212955 / 10064166

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784232 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:41:36 Page 1 of 1 Invoice 92784238 Company HAFT ASEMAN-E SHIRAZ AIR TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION & TOURS AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 WESTERN SAHELI AVE. MONTREAL, QUEBEC H4Z 1M1 SHIRAZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212966 / 10064167

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784238 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:41:38 Page 1 of 1 Invoice 92784244 Company SASSAN TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION EMAM KHOMEINI ST. 800 Place Victoria, P.O. Box 113 FASA MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33212970 / 10064168

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784244 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:41:40 Page 1 of 1 Invoice 92784251 Company KHAVAR SAIR TRAVEL & TOUR AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. LTD 800 Place Victoria, P.O. Box 113 NO.3023 ZIST KHAVAR BLVD. MONTREAL, QUEBEC H4Z 1M1 MASHAD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213014 / 10064170

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784251 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:41:42 Page 1 of 1 Invoice 92784261 Company TARAZ SAFAR TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. LTD 800 Place Victoria, P.O. Box 113 NO. T70,71-IRANIAN TRADE CENTER MONTREAL, QUEBEC H4Z 1M1 GROUND FLOOR CANADA VALI E ASR SQ. For any queries regarding your invoice, 15938 TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33213036 / 10064172

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784261 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:41:46 Page 1 of 1 Invoice 92784269 Company SAFAR-E-SETAREGAN TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO.LTD 800 Place Victoria, P.O. Box 113 5 MARDOUKI ST., VALI-ASR AVE. MONTREAL, QUEBEC H4Z 1M1 14347 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213062 / 10064175

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784269 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:41:49 Page 1 of 1 Invoice 92784280 Company MAH GASHT TOUR & TRAVEL CO LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 172, HOSEIN MIRZAEE ST. 800 Place Victoria, P.O. Box 113 NORTH SOHREVARDI AVE. MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213095 / 10064178

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784280 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:41:53 Page 1 of 1 Invoice 92784286 Company PADIDEH HASHTADO YEK TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 UNIT 22, 2ND FLOOR, NO27 MONTREAL, QUEBEC H4Z 1M1 KHALED ESLAMBOLI (VOZARA)AVE CANADA BEHESHTI STREET For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33213106 / 10064179

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784286 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:41:55 Page 1 of 1 Invoice 92784293 Company GHAZAL PARVAZ TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO 621 BASTAN ST., JOMHORI AVE. MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213110 / 10064180

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784293 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:41:57 Page 1 of 1 Invoice 92784302 Company DONYA-E PANJ GHARRE TOUR&TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY 800 Place Victoria, P.O. Box 113 NO 770.2 GROUND FL, KAMRAN BUSI- MONTREAL, QUEBEC H4Z 1M1 NESS CENTER, CNR OF KARAN ALLEY CANADA AFTER ZARTOSHT ST, VALLIASR ST. For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33213121 / 10064181

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784302 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:42:00 Page 1 of 1 Invoice 92784312 Company ASBE PARANDEH TRAVEL SERVICES INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. LTD 800 Place Victoria, P.O. Box 113 NO 1/3 RAZAN ST. MONTREAL, QUEBEC H4Z 1M1 MIRDAMAD BLVD. CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213143 / 10064183

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784312 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:42:04 Page 1 of 1 Invoice 92784319 Company AZIN GASHT TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. PJS 800 Place Victoria, P.O. Box 113 NO.2 - BUILDING 387 - CORNER MONTREAL, QUEBEC H4Z 1M1 OF 39TH ST, SEYED JAMALEDDIN CANADA ASADABADI AVE. For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33213154 / 10064184

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784319 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:42:07 Page 1 of 1 Invoice 92784327 Company SABZINEH GASHT PARS PARVAZ INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO 46, SABOUNCHI ST BEHESHTI AVE MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213165 / 10064185

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784327 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:42:11 Page 1 of 1 Invoice 92784334 Company BOUTIMAR SEIR TRAVEL & TOUR CO. INTERNATIONAL AIR TRANSPORT ASSOCIATION LTD 800 Place Victoria, P.O. Box 113 #414 PARNIAN TRADE CENTRE,ARTESH MONTREAL, QUEBEC H4Z 1M1 BLVD, AGHDASIYEH CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213180 / 10064187

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784334 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:42:13 Page 1 of 1 Invoice 92784339 Company HEGMATANEH PARVAZ TOUR & AIR INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL SERVICES CO. LTD 800 Place Victoria, P.O. Box 113 NO 143, OPP. THE PASSPORT OFFICE MONTREAL, QUEBEC H4Z 1M1 KHAJEH RASHID BLVD. CANADA HAMADAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213202 / 10064189

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784339 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:42:16 Page 1 of 1 Invoice 92784347 Company ARA AIR TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION DANESHGAH BOULEVARD PASDARAN AVE 800 Place Victoria, P.O. Box 113 CORNER MONTREAL, QUEBEC H4Z 1M1 ZAHEDAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213213 / 10064190

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784347 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:42:19 Page 1 of 1 Invoice 92784356 Company VENUS ISFAHAN AIR TRAVELING & INTERNATIONAL AIR TRANSPORT ASSOCIATION TOURISM SERVICES CO. (PJS) 800 Place Victoria, P.O. Box 113 UPPER FLOOR OF IRAN ZAMIN BANK, MONTREAL, QUEBEC H4Z 1M1 NEXT TO SANGTARASHHA AIIEY, CANADA HAKIM NEZAMI ST. ESFAHAN For any queries regarding your invoice, ISFAHAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33213224 / 10064191

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784356 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:42:22 Page 1 of 1 Invoice 92784363 Company NOVIN GASHT SAINA AIR TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 MOTAHARI AVE OPP. OF SADERAT MONTREAL, QUEBEC H4Z 1M1 BANK NO 687 CANADA YAZD For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213235 / 10064192

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784363 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:42:24 Page 1 of 1 Invoice 92784371 Company HOMAYE ASEMAN TRAVEL AGENCY CO. INTERNATIONAL AIR TRANSPORT ASSOCIATION LTD 800 Place Victoria, P.O. Box 113 NO 108 - 15 KHORDAD BLVD JAHA MONTREAL, QUEBEC H4Z 1M1 SQ. CANADA QOM For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213246 / 10064193

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784371 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:42:27 Page 1 of 1 Invoice 92784379 Company NIKNAM TOUR AND TRAVEL CO LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 95, OPP. SEPAH BANK BETWEEN 800 Place Victoria, P.O. Box 113 SOMAYYEH AND ENGHELAB ST., OSTAD MONTREAL, QUEBEC H4Z 1M1 NEJATOLLAHI ST. CANADA 1599963411 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213250 / 10064194

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784379 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:42:30 Page 1 of 1 Invoice 92784388 Company NAHAND TABRIZ TRAVEL AND TOURS INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. (PJS) 800 Place Victoria, P.O. Box 113 BAZAR SQ. VALIASR AVE. MONTREAL, QUEBEC H4Z 1M1 51576 TABRIZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213261 / 10064195

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784388 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:42:33 Page 1 of 1 Invoice 92784398 Company NEGINPOL TRAVEL, TOUR & CARGO INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. PJS 800 Place Victoria, P.O. Box 113 NO 33, SIOSEPOL CHAHARBAGH MONTREAL, QUEBEC H4Z 1M1 BALA AVE. CANADA P.O.BOX 81736-95814 For any queries regarding your invoice, ISFAHAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33213283 / 10064197

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784398 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:42:37 Page 1 of 1 Invoice 92784406 Company I.SOO.DA KISH TRAVEL AGENCY CO. INTERNATIONAL AIR TRANSPORT ASSOCIATION PJS 800 Place Victoria, P.O. Box 113 NO 717 MORVARID COMPLEX, FERDOSI MONTREAL, QUEBEC H4Z 1M1 ST., CANADA KISH ISLAND For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213294 / 10064198

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784406 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:42:39 Page 1 of 1 Invoice 92784413 Company FOROUD ISFAHAN TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION GOLDIS BUILD-TOHID AVENUE 800 Place Victoria, P.O. Box 113 1234 ISFAHAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213305 / 10064199

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784413 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:42:42 Page 1 of 1 Invoice 92784421 Company MOLLASADRA TRAVEL AGENCY CO LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 47 MOLLASADRA STREEET 800 Place Victoria, P.O. Box 113 VANAK SQ. MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213320 / 10064201

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784421 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:42:45 Page 1 of 1 Invoice 92784428 Company KADJMEHR TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.310 BETWEEN JAMALZADEH AND 800 Place Victoria, P.O. Box 113 KAGERAR STREET MONTREAL, QUEBEC H4Z 1M1 KESHAVARZ BLVD CANADA 1418883681 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213331 / 10064202

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784428 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:42:47 Page 1 of 1 Invoice 92784435 Company ASRA PARVAZ TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. PJS 800 Place Victoria, P.O. Box 113 UNIT 8, 3RD FLOOR, SAYEH TOWER MONTREAL, QUEBEC H4Z 1M1 NO. 1409, VALIASR AVE. CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213364 / 10064204

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784435 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:42:50 Page 1 of 1 Invoice 92784444 Company BOZORGAN GASHT TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. LTD 800 Place Victoria, P.O. Box 113 NO 85, MALAYERIPOUR ST. MONTREAL, QUEBEC H4Z 1M1 HAFT-E-TIR SQ. CANADA 1575797511 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213375 / 10064205

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784444 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:42:53 Page 1 of 1 Invoice 92784450 Company ELHAM SEIR TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. PJS 800 Place Victoria, P.O. Box 113 NO 130 VENUS TOWER, AFTER SHEIKH MONTREAL, QUEBEC H4Z 1M1 BAHAEI CROSSING MOLLASADRA ST./ CANADA VANAK SQ. For any queries regarding your invoice, 1435 TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33213386 / 10064206

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784450 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:42:55 Page 1 of 1 Invoice 92784457 Company OUDJ DORNA TRAVEL & TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 418, OSTAD MOTAHARI ST. 800 Place Victoria, P.O. Box 113 VALIE-ASR AVE. MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213390 / 10064207

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784457 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:42:57 Page 1 of 1 Invoice 92784463 Company PAKANIRAN TOUR &TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 18, ORAMAN ST., MOTAHARI 800 Place Victoria, P.O. Box 113 AVENUE MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213401 / 10064208

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784463 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:42:59 Page 1 of 1 Invoice 92784469 Company SOUD GASHT TEHRAN TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO LTD. 800 Place Victoria, P.O. Box 113 NO 22, NATEGH NOURI ST., ASHRAFI MONTREAL, QUEBEC H4Z 1M1 ISFAHANI EXPRESS WAY, SADEGHIEH CANADA "SECOND SQ.," For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33213434 / 10064210

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784469 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:43:02 Page 1 of 1 Invoice 92784476 Company TARANEH SAFAR TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY 800 Place Victoria, P.O. Box 113 NO 340, AFTER NIAYESH HIGHWAY MONTREAL, QUEBEC H4Z 1M1 NORTHERN JANNAT-ABAD ST. CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213445 / 10064211

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784476 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:43:04 Page 1 of 1 Invoice 92784485 Company ZAMAN PARVAZ TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. LTD 800 Place Victoria, P.O. Box 113 NO 135 CORNER OF ALI AKBARI MONTREAL, QUEBEC H4Z 1M1 (PARSA) OSTAD MOTAHHARI AVE. CANADA 1576919911 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213456 / 10064212

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784485 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:43:08 Page 1 of 1 Invoice 92784491 Company SAMAN GASHT ASHENA TOUR AND INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO. PJS. 800 Place Victoria, P.O. Box 113 NO.125 HAKIM COMMERCIAL COMPLEX MONTREAL, QUEBEC H4Z 1M1 HAKIM ST. CANADA ISFAHAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213460 / 10064213

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784491 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:43:10 Page 1 of 1 Invoice 92784499 Company DORNAYE ISFAHAN TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY 800 Place Victoria, P.O. Box 113 NO 35, SHAHID KHARAZI TRADE MONTREAL, QUEBEC H4Z 1M1 CENTER, SHAHIN SHAHR CANADA ISFAHAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213482 / 10064215

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784499 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:43:12 Page 1 of 1 Invoice 92784503 Company HOMAI IRAN TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. LTD 800 Place Victoria, P.O. Box 113 NO 42, SAAT SQ. MONTREAL, QUEBEC H4Z 1M1 ARDABIL CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213493 / 10064216

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784503 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:43:14 Page 1 of 1 Invoice 92784512 Company KARAJ GASHT IRAN AND THE WORLD INTERNATIONAL AIR TRANSPORT ASSOCIATION TOURISM AIR TOUR AND TRAVEL 800 Place Victoria, P.O. Box 113 SERVICES COOPERATIVE CO. MONTREAL, QUEBEC H4Z 1M1 IMAM KHOMEINI AVE, CANADA MEHR SHAHR For any queries regarding your invoice, KARAJ please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33213504 / 10064217

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784512 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:43:16 Page 1 of 1 Invoice 92784520 Company MOSHIR ISFAHAN TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO LTD 800 Place Victoria, P.O. Box 113 NO 110, HEZAR JARIB ST. MONTREAL, QUEBEC H4Z 1M1 ISFAHAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213515 / 10064218

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784520 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:43:19 Page 1 of 1 Invoice 92784526 Company TOOS NASIM MASHHAD AIR TRAVELING INTERNATIONAL AIR TRANSPORT ASSOCIATION CO PJS 800 Place Victoria, P.O. Box 113 NO 22 MOLLA SADRA BLVD. MONTREAL, QUEBEC H4Z 1M1 AHMADABAD SQ. CANADA MASHAD For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213526 / 10064219

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784526 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:43:21 Page 1 of 1 Invoice 92784532 Company ASIA 2000 TOUR & TRAVEL CO PJS. INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 36 VILLA STREET 800 Place Victoria, P.O. Box 113 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213530 / 10064220

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784532 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:43:24 Page 1 of 1 Invoice 92784540 Company GOLBAD TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 15/1, INFRONT OF MELI BANK 800 Place Victoria, P.O. Box 113 AFTER GOLBAD ST., AZADI ST., MONTREAL, QUEBEC H4Z 1M1 TABRIZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213541 / 10064221

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784540 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:43:27 Page 1 of 1 Invoice 92784548 Company BALOUCH GASHT PARVAZ TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. PJS 800 Place Victoria, P.O. Box 113 NO 67, SAHELI AVE., KONARAK PORT MONTREAL, QUEBEC H4Z 1M1 CHAH-BAHAR CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213552 / 10064222

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784548 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:43:31 Page 1 of 1 Invoice 92784555 Company TOORAN BASTAN TRAVEL SERVICES INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 29 AFRICA AVE., 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213563 / 10064223

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784555 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:43:32 Page 1 of 1 Invoice 92784562 Company SHAHIN CHABAHAR TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. LTD 800 Place Victoria, P.O. Box 113 NO 487, IMAM KHOMEYNI BLVD MONTREAL, QUEBEC H4Z 1M1 CHAH-BAHAR CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213574 / 10064224

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784562 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:43:34 Page 1 of 1 Invoice 92784570 Company TOUBA MASHAD TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. PJS 800 Place Victoria, P.O. Box 113 TAKHTI SQUARE MONTREAL, QUEBEC H4Z 1M1 MASHAD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213585 / 10064225

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784570 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:43:37 Page 1 of 1 Invoice 92784576 Company ARSHIAN SEIR PARS TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. LTD 800 Place Victoria, P.O. Box 113 NO 398 SHAHID BEHESHTI STR. MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213596 / 10064226

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784576 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:43:38 Page 1 of 1 Invoice 92784583 Company HAFEZ TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION IMAM KHOMEINI STR BETWEEN 64-66 800 Place Victoria, P.O. Box 113 MASHAD MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213633 / 10064229

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784583 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:43:41 Page 1 of 1 Invoice 92784594 Company SABAY-E-HOMA INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.52 KHODDAMI STREET 800 Place Victoria, P.O. Box 113 VANAK SQUARE MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213644 / 10064230

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784594 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:43:44 Page 1 of 1 Invoice 92784601 Company ROSHAN SEIR MASHAD TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION SANABAD 26, SANABAD AVENUE 800 Place Victoria, P.O. Box 113 91836-44174 MONTREAL, QUEBEC H4Z 1M1 91836 MASHAD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213666 / 10064231

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784601 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:43:47 Page 1 of 1 Invoice 92784608 Company SAM SAIR TRAVEL SERVICES CO PJS INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.30/1, FIRST FLOOR, OXIN BLDG. 800 Place Victoria, P.O. Box 113 KAJ SQ., SAADAT ABAD MONTREAL, QUEBEC H4Z 1M1 1998633516 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213670 / 10064232

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784608 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:43:49 Page 1 of 1 Invoice 92784616 Company AMIN PARVAZ SEPAHAN TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO.LTD 800 Place Victoria, P.O. Box 113 HEZAR JARIB AVE. MONTREAL, QUEBEC H4Z 1M1 ISFAHAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213681 / 10064233

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784616 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:43:52 Page 1 of 1 Invoice 92784624 Company SAFARESTAN SHAHR FARDA TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO.102, After Mother Sq, MONTREAL, QUEBEC H4Z 1M1 Mirdamad Building CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213692 / 10064234

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784624 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:43:55 Page 1 of 1 Invoice 92784632 Company SAOUD TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.99 WEST VALIASR AVE. 800 Place Victoria, P.O. Box 113 SHAHREZA MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213714 / 10064236

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784632 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:43:58 Page 1 of 1 Invoice 92784640 Company JAHAN PARVAZ ASAN AIR TRAVEL & INTERNATIONAL AIR TRANSPORT ASSOCIATION TOUR CO.LTD 800 Place Victoria, P.O. Box 113 NORTH SHEKH SADOGH ST NEXT TO MONTREAL, QUEBEC H4Z 1M1 THE TEJARAT BANK CANADA ISFAHAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213725 / 10064237

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784640 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:44:00 Page 1 of 1 Invoice 92784648 Company DONYA SEIR KHORASAN TRAVEL & INTERNATIONAL AIR TRANSPORT ASSOCIATION TOURS CO.PJS 800 Place Victoria, P.O. Box 113 NO.3/1 BAHAR ST. MONTREAL, QUEBEC H4Z 1M1 TAGHIABAD SQ. CANADA MASHAD For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213736 / 10064238

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784648 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:44:03 Page 1 of 1 Invoice 92784657 Company RAKHSH SHIRAZ TOUR & AIR INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL CO.LTD 800 Place Victoria, P.O. Box 113 SHAMS TABRIZI ST MONTREAL, QUEBEC H4Z 1M1 71639-13558 CANADA 71639-1355 SHIRAZ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213740 / 10064239

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784657 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:44:06 Page 1 of 1 Invoice 92784664 Company SAM ELITE AYRIA TOUR AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NO103 BLOCK A, PARK PRINCE 800 Place Victoria, P.O. Box 113 COMPLEX, NORTH KORDESTAN MONTREAL, QUEBEC H4Z 1M1 EXP MOLLASADRA STREET CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213762 / 10064241

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784664 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:44:08 Page 1 of 1 Invoice 92784673 Company SETAREH APADANA TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO.LTD 800 Place Victoria, P.O. Box 113 NO.77 BETWEEN ANDISHEH & MONTREAL, QUEBEC H4Z 1M1 SOHRAVAEDI ST DR. BEHESHTI AVE CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213773 / 10064242

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784673 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:44:11 Page 1 of 1 Invoice 92784683 Company YADEGAR QAZVIN RAH TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO.LTD 800 Place Victoria, P.O. Box 113 NO.435 NEXT TO MELLAT BANK MONTREAL, QUEBEC H4Z 1M1 NORTH KHAYYAM ST CANADA QAZVIN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213784 / 10064243

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784683 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:44:14 Page 1 of 1 Invoice 92784693 Company PART GASHT TRAVEL AND TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION 2ND FLAT, 1ST FLOOR, ABRISHAM 800 Place Victoria, P.O. Box 113 TRADING COMPLEX, GHAEM TOWN MONTREAL, QUEBEC H4Z 1M1 "MINICITY, LASHGARAK ROAD" CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213795 / 10064244

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784693 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:44:18 Page 1 of 1 Invoice 92784701 Company SAHEL GASHT TEHRAN TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.14, DR. BEHESHTI STREET 800 Place Victoria, P.O. Box 113 GHASR CROSSROADS MONTREAL, QUEBEC H4Z 1M1 DR.SHARIATI AVE. CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213806 / 10064245

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784701 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:44:21 Page 1 of 1 Invoice 92784709 Company CHALAK PARVAZ TOUR AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY COMPANY LIMITED 800 Place Victoria, P.O. Box 113 1ST FLOOR MONTREAL, QUEBEC H4Z 1M1 NO. 3/90 NORTH SOHREVARDI ST. CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213810 / 10064246

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784709 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:44:23 Page 1 of 1 Invoice 92784718 Company KABKAN GASHT TOUR AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION UNIT 2, NO 93 NOSRAT AVE 800 Place Victoria, P.O. Box 113 NORTH KAR-E-GAR MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213821 / 10064247

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784718 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:44:26 Page 1 of 1 Invoice 92784726 Company RAHYAR PARDIS TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO.PJS 800 Place Victoria, P.O. Box 113 NO.24 GHANDI ALLEY GHANDI STREET MONTREAL, QUEBEC H4Z 1M1 NORTH SOHREVARDI AVENUE CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213854 / 10064250

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784726 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:44:29 Page 1 of 1 Invoice 92784736 Company ASEMAN FATH TOUR AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NO. 124 TOWHID AVE 800 Place Victoria, P.O. Box 113 (BETWEEN MEHRDAD & NAZAR) MONTREAL, QUEBEC H4Z 1M1 1234 ISFAHAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213876 / 10064252

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784736 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:44:34 Page 1 of 1 Invoice 92784745 Company NOROOZ GASHT AIR TRAVEL & TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. LTD 800 Place Victoria, P.O. Box 113 NO 274, SHAHRDARI STR. TAJRISH MONTREAL, QUEBEC H4Z 1M1 SQ. CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213880 / 10064253

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784745 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:44:36 Page 1 of 1 Invoice 92784756 Company RAHPOOYAN FARS MOHAJER TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL CO. PJS 800 Place Victoria, P.O. Box 113 DANESHJOO SQUARE MONTREAL, QUEBEC H4Z 1M1 GODS BUILDING CANADA SHIRAZ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213924 / 10064256

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784756 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:44:40 Page 1 of 1 Invoice 92784762 Company RAHYAB TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 1006, OPP. OF BAHMAN HOSPITAL 800 Place Victoria, P.O. Box 113 KASHANI STREET MONTREAL, QUEBEC H4Z 1M1 YAZD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213935 / 10064257

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784762 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:44:42 Page 1 of 1 Invoice 92784769 Company GHADIR AIR TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 72 LADAN OFFICIAL & 800 Place Victoria, P.O. Box 113 COMMERCIAL BLDG., SHAHID SQ. MONTREAL, QUEBEC H4Z 1M1 BOJNOURD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213946 / 10064258

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784769 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:44:44 Page 1 of 1 Invoice 92784778 Company SAFARNAMEH ALBORZ TRAVEL AND INTERNATIONAL AIR TRANSPORT ASSOCIATION TOURS CO.PJS 800 Place Victoria, P.O. Box 113 #310 BAZAR BOZORG MIRDAMAD MONTREAL, QUEBEC H4Z 1M1 MIRDAMAD AVENUE P.O.BOX CANADA 19615-416 For any queries regarding your invoice, 19697 TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33213983 / 10064261

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784778 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:44:48 Page 1 of 1 Invoice 92784786 Company RAHAVIN SEIR TOUR AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION CO.LTD 800 Place Victoria, P.O. Box 113 NO.86/1 RAHIMI STREET AFRICA MONTREAL, QUEBEC H4Z 1M1 AVENUE CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33213994 / 10064262

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784786 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:44:50 Page 1 of 1 Invoice 92784794 Company GULLIVER INTERNATIONAL TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION AND TRAVEL AGENCY 800 Place Victoria, P.O. Box 113 NO.199 MIRDAMAD BLVD MONTREAL, QUEBEC H4Z 1M1 OPPOSITE ARIAN TOWER CANADA P.O.BOX 14155/4675 For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33214005 / 10064263

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784794 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:44:53 Page 1 of 1 Invoice 92784802 Company SHABHAY-E-SAFAR TOUR AND INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.168 SANAEE STREET 800 Place Victoria, P.O. Box 113 MOTAHARI AVENUE MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214020 / 10064265

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784802 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:44:56 Page 1 of 1 Invoice 92784811 Company KARVAN HAVAIE 2000 INTERNATIONAL AIR TRANSPORT ASSOCIATION TOUR AND TRAVEL CO.PJS 800 Place Victoria, P.O. Box 113 NO 320, BEHESHI STREET MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214042 / 10064267

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784811 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:44:59 Page 1 of 1 Invoice 92784818 Company SETAREH HOMAY-E-ARDABIL INTERNATIONAL AIR TRANSPORT ASSOCIATION TOUR AND TRAVEL AGENCY CO.LTD 800 Place Victoria, P.O. Box 113 NO.408 SHARIATI SQ. MONTREAL, QUEBEC H4Z 1M1 ARDABIL CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214064 / 10064269

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784818 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:45:01 Page 1 of 1 Invoice 92784826 Company POUPAK GASHT TOUR AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY LTD 800 Place Victoria, P.O. Box 113 NO. 116 SOUTH PAMCHAL ST. MONTREAL, QUEBEC H4Z 1M1 RESALAT ST. CANADA AZIMIYEH For any queries regarding your invoice, KARAJ please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33214075 / 10064270

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784826 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:45:04 Page 1 of 1 Invoice 92784832 Company ABOUMOSLEM TRAVEL & TOUR AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO.LTD 800 Place Victoria, P.O. Box 113 AHMADABAD ST. ABOUZAR GHAFFARI MONTREAL, QUEBEC H4Z 1M1 NO. 10 CANADA MASHAD For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214090 / 10064272

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784832 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:45:05 Page 1 of 1 Invoice 92784841 Company NARVAN TOURS & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION BEASAT STREET 800 Place Victoria, P.O. Box 113 POSTAL CODE 71747-74371 MONTREAL, QUEBEC H4Z 1M1 71747-7437 SHIRAZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214101 / 10064273

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784841 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:45:08 Page 1 of 1 Invoice 92784849 Company SADAF SHARIATI TRAVEL & TOURS INTERNATIONAL AIR TRANSPORT ASSOCIATION CO.LTD 800 Place Victoria, P.O. Box 113 NO. 24, 1ST FLOOR, BETWEEN MONTREAL, QUEBEC H4Z 1M1 SHARIATI AVE & MADAR SQ. CANADA MIRDAMAD ST. For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33214134 / 10064276

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784849 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:45:10 Page 1 of 1 Invoice 92784858 Company MARON TOUR TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.2 4TH ALEY, SOUTH OF SHEIKH 800 Place Victoria, P.O. Box 113 BAHAEI ST. MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214145 / 10064277

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784858 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:45:13 Page 1 of 1 Invoice 92784866 Company MOHAJERI GLOBAL TRAVEL AND TOURS INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 3 OSTAD NEJATTOLLAHI ST. 800 Place Victoria, P.O. Box 113 (VILLA AVENUE) 15999-13411 MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, VAT number: 129145 please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214156 / 10064278

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784866 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:45:16 Page 1 of 1 Invoice 92784875 Company BEHAEIN SEIR TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO.LTD 800 Place Victoria, P.O. Box 113 NO.6, OPP.SADERAT BANK BUALI SQ, MONTREAL, QUEBEC H4Z 1M1 20 M. MIAAD KHANIABADNO CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214160 / 10064279

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784875 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:45:20 Page 1 of 1 Invoice 92784884 Company TAKTAZ TOUR AND TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 164-APT 1ST, THE CORNER OF 800 Place Victoria, P.O. Box 113 MARMAR ALLEY-ESKANDARI JUNCTION MONTREAL, QUEBEC H4Z 1M1 AZADI AVE CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214182 / 10064281

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784884 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:45:24 Page 1 of 1 Invoice 92784891 Company MASIH PARVAZ TOUR&TRAVEL CO.LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.441/1, HOSSEINI ST MADANI ST 800 Place Victoria, P.O. Box 113 1641655593 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214193 / 10064282

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784891 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:45:27 Page 1 of 1 Invoice 92784899 Company SHAHR TAMASHA GASHT TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO 101 NIROUYE HAVAEE AVE. MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214204 / 10064283

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784899 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:45:30 Page 1 of 1 Invoice 92784907 Company DOLPHIN PARANDEH TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO.LTD 800 Place Victoria, P.O. Box 113 NO.19, BANDAR ANZALI ST MONTREAL, QUEBEC H4Z 1M1 TALEGAHANI AVE. CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214226 / 10064285

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784907 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:45:33 Page 1 of 1 Invoice 92784917 Company ZOMORROD GASHT-E-ESFAHAN TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL CO.PJS 800 Place Victoria, P.O. Box 113 LANE #13, PARAKS BLDG, SHEIKH- MONTREAL, QUEBEC H4Z 1M1 SADOUGH SHOMALI ST, MIR ST. CANADA 1234 ISFAHAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214252 / 10064288

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784917 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:45:38 Page 1 of 1 Invoice 92784926 Company CHEHEL SOTONE TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO.LTD 800 Place Victoria, P.O. Box 113 NO.1, MORVARID PASSAGE END OF MONTREAL, QUEBEC H4Z 1M1 MOALEM BLVD, YAFTABAD ST CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214263 / 10064289

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784926 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:45:41 Page 1 of 1 Invoice 92784935 Company SIGMA SEIR TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. LTD 800 Place Victoria, P.O. Box 113 NO 968 BASMATI ALLY., SHARIATI MONTREAL, QUEBEC H4Z 1M1 ST. CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214274 / 10064290

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784935 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:45:45 Page 1 of 1 Invoice 92784942 Company KOUROSH SEIR AIR TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. LTD 800 Place Victoria, P.O. Box 113 NO 444, FAKHRABAD AVE. MONTREAL, QUEBEC H4Z 1M1 ESLAHNEJAD CROSS ROADS CANADA 1234 SHIRAZ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214285 / 10064291

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784942 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:45:48 Page 1 of 1 Invoice 92784951 Company KEVIN AHVAZ TRAVEL & TOUR AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION PJS CO. 800 Place Victoria, P.O. Box 113 NO 183, HOJAT AVE BETWEEN ZAMZAM MONTREAL, QUEBEC H4Z 1M1 & ZEMOROD ZAYTOONE KARMANDI CANADA 1234 AHWAZ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214296 / 10064292

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784951 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:45:51 Page 1 of 1 Invoice 92784959 Company SHOMAL PARVAZ TOUR & AIR TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY 800 Place Victoria, P.O. Box 113 NO 138 SHEIKH TABARSI BLVD MONTREAL, QUEBEC H4Z 1M1 1234 BABOL CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214300 / 10064293

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784959 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:45:55 Page 1 of 1 Invoice 92784966 Company SOBHE PARVAZE MEHR TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. LTD 800 Place Victoria, P.O. Box 113 NO 59 MOHSENI SQ. MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214322 / 10064295

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784966 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:45:58 Page 1 of 1 Invoice 92784974 Company FLAMINGO PARVAZ TOURISM & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO PJS 800 Place Victoria, P.O. Box 113 NO 2 BETWEEN BAZAR SQ & IRDAK MONTREAL, QUEBEC H4Z 1M1 VALIASR CANADA 1234 TABRIZ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214333 / 10064296

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784974 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:46:01 Page 1 of 1 Invoice 92784982 Company NOUR TOUR TRAVEL & TOUR AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.3 CORNER OF KASHANI ST QOM 800 Place Victoria, P.O. Box 113 AVENUE SHAHR REY MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214344 / 10064297

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784982 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:46:05 Page 1 of 1 Invoice 92784988 Company CARAVANSALAR-E-KAVIR TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL CO.PJS 800 Place Victoria, P.O. Box 113 NO.212 JAHANGARDI ST SAFAEIYEH MONTREAL, QUEBEC H4Z 1M1 1234 YAZD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214355 / 10064298

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784988 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:46:07 Page 1 of 1 Invoice 92784994 Company MOHAJER SAVEH TRAVEL & TOURIST INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 MOTAHARI AVENUE MONTREAL, QUEBEC H4Z 1M1 1234 SAVEH CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214366 / 10064299

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092784994 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:46:10 Page 1 of 1 Invoice 92785002 Company SEYHOON SAFAR TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO.55 FIRST NAWAB ST JOMBOURI MONTREAL, QUEBEC H4Z 1M1 SQUARE CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214370 / 10064300

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785002 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:46:13 Page 1 of 1 Invoice 92785011 Company AGHSA NABI TOUR & TRAVEL CO.LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.49 ARJMAND STREET, WEST 800 Place Victoria, P.O. Box 113 JANBAZAN STREET NABOVVAT SQUARE MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214392 / 10064302

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785011 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:46:18 Page 1 of 1 Invoice 92785018 Company IRANIAN ZIGGURAT TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION COMPANY LTD 800 Place Victoria, P.O. Box 113 UNIT 102, NO 76 VOZARA BLDG MONTREAL, QUEBEC H4Z 1M1 VOZARA AVENUE 1511918613 CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214403 / 10064303

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785018 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:46:21 Page 1 of 1 Invoice 92785027 Company RAHE SABZ PARVAZ TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY 800 Place Victoria, P.O. Box 113 15 KHALED SLAMBOLI STREET MONTREAL, QUEBEC H4Z 1M1 BEHESHTI AVE. CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214414 / 10064304

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785027 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:46:24 Page 1 of 1 Invoice 92785036 Company HOMAM SAIR TEHRAN TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO.PJS 800 Place Victoria, P.O. Box 113 NO.54 CORNER SARHANG SAKHAEI ST. MONTREAL, QUEBEC H4Z 1M1 AND 30TH OF TIR STREET IMAM CANADA KHOMEINI AVENUE For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33214436 / 10064306

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785036 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:46:28 Page 1 of 1 Invoice 92785043 Company NAVID JONOOB TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO.PJS 800 Place Victoria, P.O. Box 113 ENGHELAB ALLEY CORNER SHAHID MONTREAL, QUEBEC H4Z 1M1 POURKIAN (ARFA)ST. ENGHELAB CANADA AVENUE For any queries regarding your invoice, 1234 AHWAZ please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33214440 / 10064307

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785043 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:46:31 Page 1 of 1 Invoice 92785054 Company GARDOON TOUR & TRAVEL AGENCY CO INTERNATIONAL AIR TRANSPORT ASSOCIATION PJS. 800 Place Victoria, P.O. Box 113 NO 32 SAJAD BLVD, RAHNAMAEI SQ. MONTREAL, QUEBEC H4Z 1M1 91856 MASHAD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214451 / 10064308

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785054 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:46:35 Page 1 of 1 Invoice 92785064 Company SEIRO SAFAR TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO LTD 800 Place Victoria, P.O. Box 113 GROUND FLOOR, NO 58 SHAHID MONTREAL, QUEBEC H4Z 1M1 BEHESHTI AVE. CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214462 / 10064309

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785064 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:46:40 Page 1 of 1 Invoice 92785075 Company TIRENG SARI TRAVEL & TOURIST INTERNATIONAL AIR TRANSPORT ASSOCIATION SERVICES CO. PJS. 800 Place Victoria, P.O. Box 113 TABARSI ST. MONTREAL, QUEBEC H4Z 1M1 481463941 SARI CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214473 / 10064310

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785075 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:46:44 Page 1 of 1 Invoice 92785085 Company SAINA TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 1111-17 SHAHRIVAR AVE., CROSS 800 Place Victoria, P.O. Box 113 AHANG HIGHWAY, SOUTH WEST CORNER MONTREAL, QUEBEC H4Z 1M1 11759 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214495 / 10064312

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785085 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:46:48 Page 1 of 1 Invoice 92785094 Company FAKHR SHIRAZ TRAVEL AND TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO.LTD 800 Place Victoria, P.O. Box 113 BESIDES ALLEY NO.17 BEFORE MONTREAL, QUEBEC H4Z 1M1 SUBWAY BRIDGE MIRZAYE SHIRAZI CANADA BLVD For any queries regarding your invoice, SHIRAZ please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33214506 / 10064313

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785094 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:46:52 Page 1 of 1 Invoice 92785102 Company DONYAYE ARAM TRAVEL AND TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY 800 Place Victoria, P.O. Box 113 SHAHRDARI AVENUE MONTREAL, QUEBEC H4Z 1M1 RAJAEE SHAHR CANADA KARAJ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214510 / 10064314

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785102 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:46:56 Page 1 of 1 Invoice 92785109 Company JABAROOT TOUR AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO.LTD 800 Place Victoria, P.O. Box 113 NO.113 NIAYESH BLVD MONTREAL, QUEBEC H4Z 1M1 JANBAZAN SQUARE CANADA QOM For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214532 / 10064316

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785109 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:46:58 Page 1 of 1 Invoice 92785119 Company SARFARAZAN-E-NOOR TEHRAN INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.4 ETEMADZADEH FATEMI AVE. 800 Place Victoria, P.O. Box 113 OPPOSITE PAKISTAN EMBASSY MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214543 / 10064317

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785119 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:47:02 Page 1 of 1 Invoice 92785129 Company RAYA SEIR TOOS TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION BETWEEN ADBIAT & POULKHAKI 800 Place Victoria, P.O. Box 113 MASOUD SHARGHI MONTREAL, QUEBEC H4Z 1M1 1234 MASHAD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214565 / 10064319

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785129 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:47:07 Page 1 of 1 Invoice 92785137 Company NIK PARVAZ TALAEE TOUR AND INTERNATIONAL AIR TRANSPORT ASSOCIATION UNIT 2 ALVAND TOWER, VANAK 800 Place Victoria, P.O. Box 113 PARK ADMINISTRATIVE COMPLEX MONTREAL, QUEBEC H4Z 1M1 ALIKHANI BLVD.KORDESTAN EXP.WAY CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214580 / 10064321

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785137 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:47:09 Page 1 of 1 Invoice 92785146 Company OMIDAN PARVAZ TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.4 SAMAN OFFICIAL & 800 Place Victoria, P.O. Box 113 COMMERCIAL COMPLEX MONTREAL, QUEBEC H4Z 1M1 SADEQIEH SQUARE CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214591 / 10064322

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785146 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:47:13 Page 1 of 1 Invoice 92785154 Company TASHRIFAT TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.148 CORNER 5TH DASHTESTAN ST. 800 Place Victoria, P.O. Box 113 PASDARAN AVENUE MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214602 / 10064323

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785154 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:47:16 Page 1 of 1 Invoice 92785165 Company GARDESHGARAN SHIRAZ TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NEXT TO HADISH HOTEL 800 Place Victoria, P.O. Box 113 ROODAKI STREET MONTREAL, QUEBEC H4Z 1M1 1234 SHIRAZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214613 / 10064324

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785165 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:47:20 Page 1 of 1 Invoice 92785175 Company SHAHIN PARVAZ SAMA TOUR AND INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.14 DARYOUSH STREET, 2ND FL 800 Place Victoria, P.O. Box 113 SHAHID BEHESHTI AVENUE MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214624 / 10064325

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785175 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:47:24 Page 1 of 1 Invoice 92785184 Company TAHER GASHT-E-TEHRAN TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 421 ABOOREYHAN BRT BUS STOP 800 Place Victoria, P.O. Box 113 BETWEEN UNRIPE KHAGHANI AND MONTREAL, QUEBEC H4Z 1M1 "30 METRI NARMAK, DAMAVAND AVENUE" CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214646 / 10064326

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785184 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:47:28 Page 1 of 1 Invoice 92785196 Company MOUJ ZAMZAM TOUR & TRAVEL CO.LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.210 MOJAHEDIN ESLAM AVENUE 800 Place Victoria, P.O. Box 113 SHOHADA SQUARE MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214683 / 10064330

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785196 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:47:33 Page 1 of 1 Invoice 92785207 Company AFTAB SAHEL ABI TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION CO.LTD 800 Place Victoria, P.O. Box 113 NO.43 DR. BEHESHTI AVENUE MONTREAL, QUEBEC H4Z 1M1 (AFTER SAHAND ST.) CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214705 / 10064332

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785207 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:47:38 Page 1 of 1 Invoice 92785216 Company GHASR-E-SHIRIN TEHRAN INTERNATIONAL AIR TRANSPORT ASSOCIATION TOUR & TRAVEL CO. LTD 800 Place Victoria, P.O. Box 113 NO.53 SOUTHERN VILLA AVENUE MONTREAL, QUEBEC H4Z 1M1 CORNER FALLAHPOUR STREET CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214716 / 10064333

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785216 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:47:42 Page 1 of 1 Invoice 92785230 Company SATRAP SEIR TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION FLAT 6, NO 107 MIRDAMAD ST. 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214720 / 10064334

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785230 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:47:47 Page 1 of 1 Invoice 92785238 Company GOLHAY SAFAR TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. LTD 800 Place Victoria, P.O. Box 113 SUITE NO.6, 1ST FLOOR MONTREAL, QUEBEC H4Z 1M1 NAGHSHE TAVOOS BUILDING CANADA 139 OSTAD MOTAHARI AVENUE For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33214731 / 10064335

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785238 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:47:51 Page 1 of 1 Invoice 92785245 Company SAREE SEIR KHORASSAN TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION EMAM KHOMEINI STREET 800 Place Victoria, P.O. Box 113 IN FRONT OF NAJA HOSPITAL MONTREAL, QUEBEC H4Z 1M1 1234 MASHAD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214742 / 10064336

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785245 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:47:53 Page 1 of 1 Invoice 92785257 Company PARBAL KERMAN PAR AIR TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY AND TOUR SERVICE CO.PJS 800 Place Victoria, P.O. Box 113 CORNER OF 86TH ALLEY END OF MONTREAL, QUEBEC H4Z 1M1 JAHAD BOULEVARD P.O.BOX CANADA 76135-3366 For any queries regarding your invoice, KERMAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33214764 / 10064338

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785257 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:47:58 Page 1 of 1 Invoice 92785266 Company AVAY-E-SHADI TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY 800 Place Victoria, P.O. Box 113 NO.288 NORTH JAMALZADEH ST. MONTREAL, QUEBEC H4Z 1M1 KESHAVARZ BLVD CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214786 / 10064340

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785266 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:48:02 Page 1 of 1 Invoice 92785277 Company MALAKEH PARVAZ TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.1114, FIRST FLOOR 800 Place Victoria, P.O. Box 113 DR SHARIATI STREET MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214801 / 10064342

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785277 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:48:06 Page 1 of 1 Invoice 92785286 Company ADAM & HAVA TOUR & TRAVEL CO. INTERNATIONAL AIR TRANSPORT ASSOCIATION PJS. 800 Place Victoria, P.O. Box 113 ERAM COMPLEX, HAGHANI HIGH WAY MONTREAL, QUEBEC H4Z 1M1 JAHAN KOODAK CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214812 / 10064343

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785286 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:48:10 Page 1 of 1 Invoice 92785299 Company GOROUHE SUN AIRPORT HANDLING INTERNATIONAL AIR TRANSPORT ASSOCIATION AIR CARGO TOUR & TRAVEL AGENCY 800 Place Victoria, P.O. Box 113 CO. LTD MONTREAL, QUEBEC H4Z 1M1 NO. 7 & 8, OPPOSITE TERMINAL 2 CANADA MEHRABAD INTERNATIONAL AIRPORT For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33214823 / 10064344

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785299 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:48:17 Page 1 of 1 Invoice 92785309 Company RAHE SHIRI PAYTAKHT TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 219 OF CORNER OF AZADEGAN 800 Place Victoria, P.O. Box 113 ALEE MIRZAYE SHIRAZI AVE THR MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214834 / 10064345

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785309 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:48:21 Page 1 of 1 Invoice 92785319 Company TALAYE NOUR HEJRAT TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. PJS 800 Place Victoria, P.O. Box 113 NO 31,11TH ALLEY, SOUTH GANDI MONTREAL, QUEBEC H4Z 1M1 STREET, VANAK AVE. CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214856 / 10064347

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785319 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:48:25 Page 1 of 1 Invoice 92785329 Company HELAL PARVAZ JONOUB AIR TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 5, CORNER OF HEIDARI ST., 800 Place Victoria, P.O. Box 113 24.METRE ST., TAYYEB SQ. MONTREAL, QUEBEC H4Z 1M1 1234 ABADAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214860 / 10064348

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785329 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:48:28 Page 1 of 1 Invoice 92785339 Company SHAPARAK MASHAD TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION SERVICES CO PJS 800 Place Victoria, P.O. Box 113 NO 92, SALMAN FARSI JUNCTION MONTREAL, QUEBEC H4Z 1M1 KOLAHDOOZ BLVD, AHMAD ABAD SQ. CANADA MASHAD For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214871 / 10064349

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785339 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:48:32 Page 1 of 1 Invoice 92785345 Company PISHTAZAN JAVAN TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY 800 Place Victoria, P.O. Box 113 NO 415, FIRST FLOOR, GHASR-OL- MONTREAL, QUEBEC H4Z 1M1 DASHT AVE., AZERBAIJAN AVE. CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214893 / 10064350

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785345 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:48:35 Page 1 of 1 Invoice 92785356 Company GOLSEYR TEHRANSAR AIR TRAVEL CO. INTERNATIONAL AIR TRANSPORT ASSOCIATION LTD 800 Place Victoria, P.O. Box 113 NO 123, NILOOFAR ST. TEHRANSAR MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214930 / 10064352

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785356 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:48:38 Page 1 of 1 Invoice 92785367 Company KIA PARVAZ TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION EMAM KHOMEINI ST., 800 Place Victoria, P.O. Box 113 SANANDAJ MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214941 / 10064353

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785367 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:48:42 Page 1 of 1 Invoice 92785376 Company PAZH SEIR TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. PJS 800 Place Victoria, P.O. Box 113 CORNER OF ZANBAGH ST MONTREAL, QUEBEC H4Z 1M1 10TH KHAYYAM, KHAYYAM BLVD CANADA MASHAD For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214952 / 10064354

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785376 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:48:46 Page 1 of 1 Invoice 92785386 Company AFTABGARDAN TOOS TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION & TRAVEL AGENCY CO.PJS 800 Place Victoria, P.O. Box 113 NEXT TO BAHMAN MOSQUE MONTREAL, QUEBEC H4Z 1M1 SHAHID HASHEMI NEJAD AIRPORT CANADA MASHAD For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214963 / 10064355

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785386 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:48:50 Page 1 of 1 Invoice 92785398 Company AHANG SAFAR TOOS TRAVEL & TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION NO. 503 SANABAD AVE 800 Place Victoria, P.O. Box 113 1234 MASHAD MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214974 / 10064356

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785398 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:48:55 Page 1 of 1 Invoice 92785408 Company DIDAR SEIR TOUS TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO.PJS 800 Place Victoria, P.O. Box 113 NO 151, CHAMRAN AVE MONTREAL, QUEBEC H4Z 1M1 MASHAD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214985 / 10064357

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785408 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:48:59 Page 1 of 1 Invoice 92785421 Company PARE PARVAZ TOOS AIR TRAVEL & INTERNATIONAL AIR TRANSPORT ASSOCIATION TOURS CO.PJS 800 Place Victoria, P.O. Box 113 NEXT TO SEPEHR ABI HOTEL APT MONTREAL, QUEBEC H4Z 1M1 IMAM REZA 33, IMAM REZA BLVD CANADA MASHAD For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33214996 / 10064358

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785421 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:49:04 Page 1 of 1 Invoice 92785434 Company MEHR PARVAZ TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO.PJS 800 Place Victoria, P.O. Box 113 NO 566 OPPOSITE OF PADEGAN MONTREAL, QUEBEC H4Z 1M1 SHAHID CHAMRAN, IMAM KHOMEINI AV CANADA ARDABIL For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215000 / 10064359

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785434 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:49:09 Page 1 of 1 Invoice 92785446 Company IMEN SEIR PARVAZ TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 183/2 BETWEEN MANSOUR AND 800 Place Victoria, P.O. Box 113 SANGRI BRIDGE, ALLAMEH MONTREAL, QUEBEC H4Z 1M1 TABATABAEI AVE CANADA 1234 TABRIZ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215011 / 10064360

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785446 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:49:13 Page 1 of 1 Invoice 92785457 Company OMID PARVAZ-E-MEHR TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.1 SHAHRYAR BUILDING, OPPOSITE 800 Place Victoria, P.O. Box 113 TO NATIONAL GARDEN, CORNER OF MONTREAL, QUEBEC H4Z 1M1 "TALEGHANI ST, AZEDEGAN ST." CANADA 1234 AHWAZ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215022 / 10064361

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785457 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:49:17 Page 1 of 1 Invoice 92785471 Company PARSE OWJ TOUR, TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AND CARGO AGENCY CO. PJS 800 Place Victoria, P.O. Box 113 SADOOGHI BLVD - AZADI SQ MONTREAL, QUEBEC H4Z 1M1 KERMAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215033 / 10064362

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785471 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:49:23 Page 1 of 1 Invoice 92785486 Company TAKA GASHT TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION CHAHARBAGH BALA ST 800 Place Victoria, P.O. Box 113 1234 ISFAHAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215044 / 10064363

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785486 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:49:29 Page 1 of 1 Invoice 92785498 Company ADINEH SEIR TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO LTD 800 Place Victoria, P.O. Box 113 NO 12 DR FATEMI ST MONTREAL, QUEBEC H4Z 1M1 VALIASR AVE CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215055 / 10064364

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785498 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:49:33 Page 1 of 1 Invoice 92785509 Company ASAN HEJRAT TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO LTD 800 Place Victoria, P.O. Box 113 NO 119, FORSAT SHIRAZI AVE MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215066 / 10064365

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785509 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:49:37 Page 1 of 1 Invoice 92785523 Company RAHAD GASHT ARYA TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION 28 KHORASANI ST, ZAQ SQ., 800 Place Victoria, P.O. Box 113 HEKMAT ST., GHEYTARIEH AVE. MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215081 / 10064367

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785523 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:49:42 Page 1 of 1 Invoice 92785536 Company LABKHANDE SHAGHAYEGH AIR TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION SERVICES CO. PJS 800 Place Victoria, P.O. Box 113 IMAM REZA 27TH, IMAM REZA AVE. MONTREAL, QUEBEC H4Z 1M1 MASHAD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215092 / 10064368

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785536 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:49:47 Page 1 of 1 Invoice 92785547 Company TAROKH TRAVEL TOUR & PILGRIMAGE INTERNATIONAL AIR TRANSPORT ASSOCIATION INTERNATIONAL CO LTD 800 Place Victoria, P.O. Box 113 CINEMA SAADI AVE MONTREAL, QUEBEC H4Z 1M1 SHIRAZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215103 / 10064369

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785547 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:49:51 Page 1 of 1 Invoice 92785559 Company IRIANA TOOS TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO LTD 800 Place Victoria, P.O. Box 113 NEXT TO IRAN KHODRO BRANCH MONTREAL, QUEBEC H4Z 1M1 OFFICE, GHARANI 41, GHARANI ST CANADA MASHAD For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215114 / 10064370

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785559 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:49:55 Page 1 of 1 Invoice 92785571 Company AZERBAIJAN SEIR TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY 800 Place Victoria, P.O. Box 113 NO 158 ARG JADID ST TALEGHANI MONTREAL, QUEBEC H4Z 1M1 AVE CANADA TABRIZ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215125 / 10064371

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785571 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:50:00 Page 1 of 1 Invoice 92785581 Company KOMEIL GOLESTAN TOURS & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY 800 Place Victoria, P.O. Box 113 EDALAT 21 ST. VALI - ASR AVE MONTREAL, QUEBEC H4Z 1M1 GORGAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215136 / 10064372

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785581 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:50:05 Page 1 of 1 Invoice 92785594 Company MANI GASHT TEHRAN TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 171 MIRDAMAD BLVD 800 Place Victoria, P.O. Box 113 1ST FLOOR MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215140 / 10064373

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785594 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:50:11 Page 1 of 1 Invoice 92785607 Company ABNOOS GASHT TEHRAN TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL CO LTD 800 Place Victoria, P.O. Box 113 Office No.4, Building 4, 7th MONTREAL, QUEBEC H4Z 1M1 Alley, Miremad st, Motahari St CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215151 / 10064374

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785607 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:50:16 Page 1 of 1 Invoice 92785621 Company AMITIS PARVAZ AIR TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION & TOURISM SERVICES CO LTD 800 Place Victoria, P.O. Box 113 NO 337 BETWEEN PASTOR SQ & MONTREAL, QUEBEC H4Z 1M1 AZABAYJAN INTERSECTION CANADA SOUTH KARGAR ST For any queries regarding your invoice, 1318875745 TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33215162 / 10064375

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785621 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:50:23 Page 1 of 1 Invoice 92785634 Company SADRA SEIR TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION LTD 800 Place Victoria, P.O. Box 113 NO 1/1, SARI ALLEY, SHARIATI ST MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215184 / 10064377

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785634 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:50:27 Page 1 of 1 Invoice 92785646 Company ABABIL TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NORTH SHARIATI ST. 800 Place Victoria, P.O. Box 113 SOUSANGERD MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215195 / 10064378

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785646 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:50:31 Page 1 of 1 Invoice 92785659 Company POOYAN SHAHR TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 UNIT NO 368 BETWEEN 46 & 48 AVE MONTREAL, QUEBEC H4Z 1M1 ASADABADI ST CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215206 / 10064379

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785659 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:50:35 Page 1 of 1 Invoice 92785671 Company SAMEN-AL-AEMMEH SEPAHAN AIR INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVELING SERVICES COMPANY 800 Place Victoria, P.O. Box 113 ISFAHAN CHAHARBAGHE KHAJU ST. MONTREAL, QUEBEC H4Z 1M1 NEXT TO EBNE MOSKOEH LIBRERY CANADA ISFAHAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215210 / 10064380

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785671 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:50:39 Page 1 of 1 Invoice 92785683 Company SOHRAB SAFAR KHAZAR TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO. PJS 800 Place Victoria, P.O. Box 113 NO 60 PISHAVAEI BLVD GHAZIYAN MONTREAL, QUEBEC H4Z 1M1 BANDAR ANZALI CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215221 / 10064381

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785683 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:50:44 Page 1 of 1 Invoice 92785696 Company SAR PARVAZ TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION TALEGHANI BLVD 800 Place Victoria, P.O. Box 113 MAHSHAHR MONTREAL, QUEBEC H4Z 1M1 AHWAZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215232 / 10064382

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785696 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:50:49 Page 1 of 1 Invoice 92785709 Company ASEMAN PARVAZ SEPAHAN TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION HOTEL ASEMAN 800 Place Victoria, P.O. Box 113 MOTAHARI AVE MONTREAL, QUEBEC H4Z 1M1 1234 ISFAHAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215254 / 10064384

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785709 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:50:54 Page 1 of 1 Invoice 92785720 Company FARS YEKTA TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO PJS 800 Place Victoria, P.O. Box 113 PARS INTERNATIONAL HOTEL MONTREAL, QUEBEC H4Z 1M1 ZAND AVE CANADA SHIRAZ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215265 / 10064385

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785720 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:50:57 Page 1 of 1 Invoice 92785731 Company ARSHIAN SALAR TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO LTD 800 Place Victoria, P.O. Box 113 NO 232 SHAHID RAJAEI BLVD MONTREAL, QUEBEC H4Z 1M1 SHIRAZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215276 / 10064386

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785731 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:51:01 Page 1 of 1 Invoice 92785742 Company SANA SEIR TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO LTD 800 Place Victoria, P.O. Box 113 UNIT 4,1st Floor, NO 436 MONTREAL, QUEBEC H4Z 1M1 BEHESHTI ST CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215280 / 10064387

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785742 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:51:06 Page 1 of 1 Invoice 92785753 Company TAMADON-E-SHARGH TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY 800 Place Victoria, P.O. Box 113 MASHAHIR ST GHODS AVE MONTREAL, QUEBEC H4Z 1M1 SEMNAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215291 / 10064388

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785753 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:51:10 Page 1 of 1 Invoice 92785765 Company FAROKH ABADEH TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO PJS 800 Place Victoria, P.O. Box 113 NO 599 EMAM KHOMEINI AVE ABADEH MONTREAL, QUEBEC H4Z 1M1 - FARS PROVINCE CANADA SHIRAZ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215313 / 10064390

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785765 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:51:14 Page 1 of 1 Invoice 92785776 Company KAJAVEH GASHTE NAGHSHE JAHAN INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL & TOURISM SERVICE CO. 800 Place Victoria, P.O. Box 113 NO 147. NESHAT ST., OPP. MELLI MONTREAL, QUEBEC H4Z 1M1 BANK. CANADA ISFAHAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215324 / 10064391

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785776 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:51:17 Page 1 of 1 Invoice 92785787 Company KHALIJE TALAIE FARS TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO 14, BAHARE SHIRAZ AVE. MONTREAL, QUEBEC H4Z 1M1 HAFT TIR SQ., CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215350 / 10064394

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785787 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:51:22 Page 1 of 1 Invoice 92785798 Company JAHAN PAIDAR TOUR, TRAVEL & INTERNATIONAL AIR TRANSPORT ASSOCIATION CARGO AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO.164, EGHBAL ST., MONTREAL, QUEBEC H4Z 1M1 KERMAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215361 / 10064395

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785798 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:51:26 Page 1 of 1 Invoice 92785810 Company PEIK SAFAR TABRIZ TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 BETWEEN GOLBAD AVE., AND MONTREAL, QUEBEC H4Z 1M1 GOLGASHT AVE., AZADI ST., CANADA TABRIZ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215372 / 10064396

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785810 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:51:31 Page 1 of 1 Invoice 92785820 Company POL SEIR NOOR TOUR AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 466, MOTAHARI STREET 800 Place Victoria, P.O. Box 113 FIRST FLOOR MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215383 / 10064397

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785820 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:51:35 Page 1 of 1 Invoice 92785828 Company SIB ADINEHREY TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. (LTD) 800 Place Victoria, P.O. Box 113 NO 2869 PARKWAY CROSSROAD VALI MONTREAL, QUEBEC H4Z 1M1 E ASR AVE TEHRAN CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215394 / 10064398

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785828 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:51:38 Page 1 of 1 Invoice 92785840 Company HEZARO YEK GASHT-E-PASARGAD INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 3, KAVOUSI ST.,WEST ROUDBAR 800 Place Victoria, P.O. Box 113 AVE, MOTHER SQ, MARDAMAD BLDV MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215405 / 10064399

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785840 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:51:43 Page 1 of 1 Invoice 92785853 Company ASA PARVAZ PARS TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. PJS 800 Place Victoria, P.O. Box 113 419 BETWEEN 25-27 KOHSANJI ST MONTREAL, QUEBEC H4Z 1M1 MASHAD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215431 / 10064402

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785853 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:51:48 Page 1 of 1 Invoice 92785863 Company TIZ PARVAZ TABRIZ TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY 800 Place Victoria, P.O. Box 113 NO 67, FARABI ST., MONTREAL, QUEBEC H4Z 1M1 TABRIZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215442 / 10064403

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785863 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:51:53 Page 1 of 1 Invoice 92785875 Company PART VANAK TOUR & TRAVEL CO. PJS INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 1 CORNER OF BOZORGMEHR 800 Place Victoria, P.O. Box 113 JONUBI 2ND STREET, MALEKABAD MONTREAL, QUEBEC H4Z 1M1 BLVD CANADA MASHAD For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215453 / 10064404

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785875 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:51:58 Page 1 of 1 Invoice 92785885 Company ASHKAN TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 213, ALLAMEH TABATABAEI ST., 800 Place Victoria, P.O. Box 113 TABRIZ MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215464 / 10064405

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785885 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:52:02 Page 1 of 1 Invoice 92785900 Company AZIN GASHT SOHEIL TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. LTD 800 Place Victoria, P.O. Box 113 NO 71, SHAHID SADEGHI 13 & 15 MONTREAL, QUEBEC H4Z 1M1 MASHAD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215475 / 10064406

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785900 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:52:08 Page 1 of 1 Invoice 92785911 Company NAGHSHE JAHAN GASHT TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO. PJS. 800 Place Victoria, P.O. Box 113 NO 2, AMADEGAH ST., FELESTIN MONTREAL, QUEBEC H4Z 1M1 SQ., CANADA ISFAHAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215490 / 10064408

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785911 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:52:12 Page 1 of 1 Invoice 92785922 Company PARANDIS SEIR-E-SEPAHAN TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION & TRAVEL AGENCY CO. PJS. 800 Place Victoria, P.O. Box 113 NO 242, CHAHARBAGH-E-KHAJOO ST., MONTREAL, QUEBEC H4Z 1M1 ISFAHAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215501 / 10064409

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785922 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:52:17 Page 1 of 1 Invoice 92785933 Company KHAYYAM GASHT SABA TOUR AND INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO. PJS. 800 Place Victoria, P.O. Box 113 NO 214, RAZI ST., SHAHID JAFARI MONTREAL, QUEBEC H4Z 1M1 AVE., CANADA NEYSHABOUR For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215523 / 10064411

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785933 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:52:23 Page 1 of 1 Invoice 92785945 Company ALAM GASHT PIROUZ TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 BAHAR ST, OPPOSITE OF GOVERNOR MONTREAL, QUEBEC H4Z 1M1 GENERALSHIP OF KHORASAN RAZAVI CANADA MASHAD For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215534 / 10064412

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785945 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:52:28 Page 1 of 1 Invoice 92785956 Company MOHAJER GASHT GONBAD TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO 1558, NEXT OT 22 BAHMAN MONTREAL, QUEBEC H4Z 1M1 CINEMA, SOUTH OF IMAM KHOMEINI CANADA STREET For any queries regarding your invoice, GONBAD please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33215545 / 10064413

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785956 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:52:34 Page 1 of 1 Invoice 92786887 Company AZAR GASHT MALEKI TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO 2, HOTEL PARS MONTREAL, QUEBEC H4Z 1M1 TABRIZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215556 / 10120467

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786887 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:58:59 Page 1 of 1 Invoice 92785966 Company ARMIN PARVAZ TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO.32 NEAR QASR CROSS ROAD MONTREAL, QUEBEC H4Z 1M1 BEHESHTI AVE. CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215560 / 10064414

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785966 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:52:38 Page 1 of 1 Invoice 92785977 Company SHAHR-E-SETARHE KARMANIA TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO. PJS 800 Place Victoria, P.O. Box 113 BASIJ SQ., MONTREAL, QUEBEC H4Z 1M1 KERMAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215582 / 10064416

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785977 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:52:42 Page 1 of 1 Invoice 92785990 Company EHYA GARDESHGAR TOOS TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 333.1, KHOSRAVI NOW ST., 800 Place Victoria, P.O. Box 113 1234 MASHAD MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215593 / 10064417

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785990 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:52:49 Page 1 of 1 Invoice 92786002 Company AZADI INTERNATIONAL TOURISM INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.39 ST., AHMAD GHASIR AVE. 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215604 / 10064418

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786002 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:52:53 Page 1 of 1 Invoice 92787279 Company ROSHD PARVAZ TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NEXT TO GAS STATION 800 Place Victoria, P.O. Box 113 AZADEGAN AVE., MONTREAL, QUEBEC H4Z 1M1 1234 AHWAZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215626 / 10121735

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787279 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:02:00 Page 1 of 1 Invoice 92786898 Company MIAD RAH SHARGH TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION AZADI STREET, SHOHADA CROSSROAD 800 Place Victoria, P.O. Box 113 1234 MASHAD MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215652 / 10120468

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786898 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:59:03 Page 1 of 1 Invoice 92786908 Company SEPIDEH PARVAZ SHIRAZ INTERNATIONAL AIR TRANSPORT ASSOCIATION AFIFABAD STREET 800 Place Victoria, P.O. Box 113 1234 SHIRAZ MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215685 / 10120470

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786908 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:59:07 Page 1 of 1 Invoice 92786917 Company SIAHAT FARZANEGAN INTERNATIONAL AIR TRANSPORT ASSOCIATION IRAN MASHHHAID ESTEGHLAL AVE 800 Place Victoria, P.O. Box 113 BETWEEN 8 - 10 MONTREAL, QUEBEC H4Z 1M1 1234 MASHAD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215696 / 10120471

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786917 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:59:12 Page 1 of 1 Invoice 92786926 Company HAMRAHAN SAFAR KHOSH TOUR AND INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY COMPANY 800 Place Victoria, P.O. Box 113 NO 24 - FELESTIN 18 ST MASHHAD MONTREAL, QUEBEC H4Z 1M1 MASHAD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215700 / 10120472

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786926 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:59:15 Page 1 of 1 Invoice 92786934 Company EL PARVAZ TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION OPP. OF MOEIN DARBAR, EL GOLI 800 Place Victoria, P.O. Box 113 STREET MONTREAL, QUEBEC H4Z 1M1 TABRIZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215711 / 10120473

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786934 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:59:19 Page 1 of 1 Invoice 92786943 Company BIJAN GASHT TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 156, BEHESHTI AVE. 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215722 / 10120474

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786943 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:59:23 Page 1 of 1 Invoice 92786952 Company GENO KISH TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. PJS 800 Place Victoria, P.O. Box 113 CLOSE TO 21 METRI KHAJE ATTA MONTREAL, QUEBEC H4Z 1M1 OPPPOSITE AZADEGAN IMAM KHOMEINI CANADA BLVD. For any queries regarding your invoice, BANDAR ABBAS please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33215733 / 10120475

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786952 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:59:26 Page 1 of 1 Invoice 92786960 Company HAFT ORANG QAZVIN TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 219, NEARBY NEYSARIAN ALLAY 800 Place Victoria, P.O. Box 113 KHAYYAM AVE. MONTREAL, QUEBEC H4Z 1M1 1234 QAZVIN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215755 / 10120477

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786960 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:59:29 Page 1 of 1 Invoice 92787075 Company BINALOOD PARVAZE SHARGH TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION BETWWEN IMAM RESA 9-11 800 Place Victoria, P.O. Box 113 IMAM REZA BLVD. MONTREAL, QUEBEC H4Z 1M1 1234 MASHAD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215766 / 10120952

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787075 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:00:14 Page 1 of 1 Invoice 92787296 Company HAGHA GASHT PARSEH TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION CHAMRAN BOULEVARD 800 Place Victoria, P.O. Box 113 1234 SHIRAZ MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215781 / 10121981

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787296 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:02:09 Page 1 of 1 Invoice 92787647 Company MARVASTI TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 867 MOTAHARI AVE 22 800 Place Victoria, P.O. Box 113 BAHMAN CROSS ROADS MONTREAL, QUEBEC H4Z 1M1 1234 YAZD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215814 / 10129138

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787647 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:04:53 Page 1 of 1 Invoice 92787654 Company AZAR OUJ MILAD AIR TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 354, IMAM KHOMEINI AVE, 800 Place Victoria, P.O. Box 113 NEXT TO MOSALLA SQU MONTREAL, QUEBEC H4Z 1M1 ADJACENT TO CINEMA FAHANGIAN CANADA 1234 TABRIZ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215825 / 10129139

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787654 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:04:56 Page 1 of 1 Invoice 92787661 Company HAMOON ARAL TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION 20TH DANESHGAH EMAM ALI SQR 800 Place Victoria, P.O. Box 113 1234 ZAHEDAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215840 / 10129140

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787661 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:04:59 Page 1 of 1 Invoice 92787849 Company RAVAN SEIR MEHR TOUR & TRAVEL AG INTERNATIONAL AIR TRANSPORT ASSOCIATION ENCY CO. P.J.S. 800 Place Victoria, P.O. Box 113 270 VALISAR AVE AFTER JOINT MONTREAL, QUEBEC H4Z 1M1 MOKHTARI CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215862 / 10133881

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787849 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:06:29 Page 1 of 1 Invoice 92787856 Company ESHKEVARI TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 187, OPPOSITE PARK ENTRANCE 800 Place Victoria, P.O. Box 113 HAFEZ BLVD MONTREAL, QUEBEC H4Z 1M1 1234 RASHT CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215873 / 10133882

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787856 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:06:33 Page 1 of 1 Invoice 92787863 Company GHAMAR KHOMEINI SHAHR TOUR & TRA INTERNATIONAL AIR TRANSPORT ASSOCIATION 47 JABAL AMELI ST.KHOMEINI SHAHR 800 Place Victoria, P.O. Box 113 1234 ISFAHAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215884 / 10133883

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787863 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:06:36 Page 1 of 1 Invoice 92787870 Company VIAN PARVAZ TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION MOLAVI ST. 800 Place Victoria, P.O. Box 113 1234 SANANDAJ MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215895 / 10133884

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787870 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:06:39 Page 1 of 1 Invoice 92787878 Company HOMAY RAMSAR TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION MOTAHARI ST. 800 Place Victoria, P.O. Box 113 RAMSAR MONTREAL, QUEBEC H4Z 1M1 ZP 4691714115 CANADA 1234 RAMSAR For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215906 / 10133885

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787878 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:06:42 Page 1 of 1 Invoice 92788084 Company HENGAM PARVAZ TOUR AND TRAVEL AG INTERNATIONAL AIR TRANSPORT ASSOCIATION ENCY 800 Place Victoria, P.O. Box 113 OSTAD MOTAHARI AVE MIR EMAD AVE MONTREAL, QUEBEC H4Z 1M1 NO191 GF CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215910 / 10138520

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788084 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:08:09 Page 1 of 1 Invoice 92788091 Company DOR TA DORE DONYA INTERNATIONAL AIR TRANSPORT ASSOCIATION APT.05 11NO SARAFRAZ ST 800 Place Victoria, P.O. Box 113 MOTAHARI AVE MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215921 / 10138521

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788091 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:08:12 Page 1 of 1 Invoice 92788098 Company SAFAR BARAYE SHOMA TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION UNIT 11 NO.6 BISHE ALLE 800 Place Victoria, P.O. Box 113 NORTH SOHREVARDI ST MONTREAL, QUEBEC H4Z 1M1 MOTAHARI AVE CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215932 / 10138522

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788098 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:08:15 Page 1 of 1 Invoice 92788105 Company HAMGAM SAFAR MEHR AIR TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION 1ST FLOOR NO.1 OPPOSITE OF 800 Place Victoria, P.O. Box 113 MODARRES UNIVERSITY JALAL ALE MONTREAL, QUEBEC H4Z 1M1 AHMED CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215943 / 10138523

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788105 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:08:18 Page 1 of 1 Invoice 92788111 Company PARY SEIR TAHRAN TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY 800 Place Victoria, P.O. Box 113 NO70/2, KHODAYARI AVE, AKBAR MONTREAL, QUEBEC H4Z 1M1 MASHADI AVE, NAZI ABAD CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215954 / 10138524

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788111 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:08:20 Page 1 of 1 Invoice 92788120 Company KAHKESHAN GASHT TRAVEL AND TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION DIBEHESHT ST HOR SQ N.323 800 Place Victoria, P.O. Box 113 SHAHREZA MONTREAL, QUEBEC H4Z 1M1 1234 SHAHREZA CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215965 / 10138525

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788120 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:08:24 Page 1 of 1 Invoice 92788128 Company MOEN SEIR NEYSHABOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION BLD PIROUZI BETWEEN HASHEMEYEH 800 Place Victoria, P.O. Box 113 SQ AND PIROUZI 38 NO 1214 MASHHA MONTREAL, QUEBEC H4Z 1M1 D CANADA 1234 MASHHAD For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215980 / 10138527

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788128 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:08:27 Page 1 of 1 Invoice 92788135 Company NOAVARN SAFAR TOUR&TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NO434 ALLEY 8 MOFATTEH ST 800 Place Victoria, P.O. Box 113 BEHESHTI AVE MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33215991 / 10138528

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788135 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:08:30 Page 1 of 1 Invoice 92785431 Company MAJZOUB GASHT TRAVEL AND TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.785 SATARKHAN AVE SADEGHIEH 800 Place Victoria, P.O. Box 113 SQ MONTREAL, QUEBEC H4Z 1M1 1451613777 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216002 / 10143916

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785431 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:49:08 Page 1 of 1 Invoice 92785444 Company ABSHAR TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION UNIT 564 3RD FLOOR NO53 800 Place Victoria, P.O. Box 113 COMMERTIAL TOWER SOUTH BAHAR MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216013 / 10143953

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785444 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:49:13 Page 1 of 1 Invoice 92785458 Company NIKA GASHT BIHATMA TOUR AND INTERNATIONAL AIR TRANSPORT ASSOCIATION 2 RAFIGH DUST ST 800 Place Victoria, P.O. Box 113 DASHTESTAN 10 PASDARAN AVE MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216024 / 10143954

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785458 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:49:17 Page 1 of 1 Invoice 92785470 Company BORJMAN IDEH NOVIN SAFAR INTERNATIONAL AIR TRANSPORT ASSOCIATION NO28 UNIT2 E SAHIL 1 ALLEY 800 Place Victoria, P.O. Box 113 DARYA & PAKNEJAD INTERSECTION MONTREAL, QUEBEC H4Z 1M1 SHAHRAK GHARB CANADA 1998875775 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216035 / 10143955

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785470 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:49:22 Page 1 of 1 Invoice 92785550 Company GHASRE FIROZE TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION ADD: FIRST OF 37, AMIN BOULVAR, 800 Place Victoria, P.O. Box 113 AVE QOM IRAN MONTREAL, QUEBEC H4Z 1M1 1234 QOM CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216046 / 10145043

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785550 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:49:52 Page 1 of 1 Invoice 92785562 Company BITA PARVAZ TOURS AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 55, 38TH ALLEY 800 Place Victoria, P.O. Box 113 SAADAT ABAD ST MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216050 / 10145044

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785562 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:49:57 Page 1 of 1 Invoice 92785574 Company SAMIN MA INTERNATIONAL AIR TRANSPORT ASSOCIATION NO. 98, DADMAN BOLVAR, SHAHRAK G 800 Place Victoria, P.O. Box 113 HARB, TEHRAN IRAN MONTREAL, QUEBEC H4Z 1M1 P.O BOX: 1467887864 CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216061 / 10145045

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785574 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:50:01 Page 1 of 1 Invoice 92785585 Company JAM-E JAHAN NAMAYE AFAGH TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION &TRAVEL AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 UNIT 3, FIRST FLOOR, NO. 30, MONTREAL, QUEBEC H4Z 1M1 KASRA BUILDING, KAJ SQ., SAADAT CANADA ABAD, TEHRAN-IRAN For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33216072 / 10145046

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785585 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:50:07 Page 1 of 1 Invoice 92785597 Company ROZE ABI PARSIAN TOUR & TRAVEL A INTERNATIONAL AIR TRANSPORT ASSOCIATION GENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO 141, KHORAM SHAHR ST,SOHER- MONTREAL, QUEBEC H4Z 1M1 VARDI ST POSTAL CODE: 1533814144 CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216083 / 10145047

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785597 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:50:12 Page 1 of 1 Invoice 92785612 Company RAD GHASHT TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 51. SHIROUDI BOULVARD SHIROUD 800 Place Victoria, P.O. Box 113 E SQUARES TONEKABON MAZANDARAN I MONTREAL, QUEBEC H4Z 1M1 RAN CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216094 / 10145048

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785612 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:50:18 Page 1 of 1 Invoice 92785681 Company NAZBAL GOSTAR HORMOZGAN INTERNATIONAL AIR TRANSPORT ASSOCIATION ADD.IMAM KHOMENI BLV BETWEEN 800 Place Victoria, P.O. Box 113 ABOOZAR & HEFDAH SHAHRIVAR SQ MONTREAL, QUEBEC H4Z 1M1 GHODS HOTEL CANADA 1234 BANDAR ABBAS For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216105 / 10145741

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785681 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:50:44 Page 1 of 1 Invoice 92785691 Company YAS E SEPID PARVAZ INTERNATIONAL AIR TRANSPORT ASSOCIATION C-11 1ST FL 4/2 IRAN BLOCK BLD 800 Place Victoria, P.O. Box 113 MALEKALSHOARA ST TALEGHANI ST MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216116 / 10145742

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785691 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:50:47 Page 1 of 1 Invoice 92785701 Company ZOMMORODI INTERNATIONAL AIR TRANSPORT ASSOCIATION VALIASER 800 Place Victoria, P.O. Box 113 1234 GORGAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216120 / 10145743

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785701 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:50:51 Page 1 of 1 Invoice 92785712 Company SHAD SHARGH TOOS TRAVEL & TOURS INTERNATIONAL AIR TRANSPORT ASSOCIATION NORTH SIDE FIELD TEACHERS 800 Place Victoria, P.O. Box 113 1234 MASHAD MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216131 / 10145744

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785712 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:50:55 Page 1 of 1 Invoice 92785723 Company BADRAN PARVAZ TOUR AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 148 1ST FL AFTER SOHREVARDI 800 Place Victoria, P.O. Box 113 JUNCTION BEHESHTI ST MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216142 / 10145745

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785723 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:50:58 Page 1 of 1 Invoice 92785749 Company ATILAR SAFAR TOUR AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION ATILAR HOTEL 17 SHAHRIVAR SQ 800 Place Victoria, P.O. Box 113 BANDAR ABBAS HORMOZGAN MONTREAL, QUEBEC H4Z 1M1 1234 BANDAR ABBAS CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216153 / 10145784

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785749 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:51:08 Page 1 of 1 Invoice 92785761 Company SEPAND PARVAZ SHARGH INTERNATIONAL AIR TRANSPORT ASSOCIATION PASARGAD BLD ABZAR BLV 800 Place Victoria, P.O. Box 113 KASHANI ST ARIA SHAHR TEHRA MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216164 / 10145785

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785761 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:51:12 Page 1 of 1 Invoice 92785773 Company NOGHTEH PARVAZ INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 1206 DOWN TAVANIR VALI ASR ST 800 Place Victoria, P.O. Box 113 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216175 / 10145786

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785773 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:51:17 Page 1 of 1 Invoice 92785783 Company FERESHTEH SEIR INTERNATIONAL AIR TRANSPORT ASSOCIATION FL 1 NO.166 NILOOFAR ST 800 Place Victoria, P.O. Box 113 KHORAMSHAHR APADANA AVE MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216186 / 10145787

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785783 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:51:20 Page 1 of 1 Invoice 92785793 Company SHOKOUH E TALAYEH DARAN INTERNATIONAL AIR TRANSPORT ASSOCIATION UNIT 202 1ST FL NO 132 800 Place Victoria, P.O. Box 113 BETWEEN PALESTINE AND VESAL ST MONTREAL, QUEBEC H4Z 1M1 KESHAVARAZ BLV CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216190 / 10145788

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785793 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:51:24 Page 1 of 1 Invoice 92785804 Company ASEMAN E HAFTOM SEPAHAN INTERNATIONAL AIR TRANSPORT ASSOCIATION ACRASS THE KAZEROUNI MASQUE MIR 800 Place Victoria, P.O. Box 113 AVE MONTREAL, QUEBEC H4Z 1M1 1234 ISFAHAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216201 / 10145789

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785804 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:51:28 Page 1 of 1 Invoice 92785813 Company PARS PALAD INTERNATIONAL AIR TRANSPORT ASSOCIATION NO1 MIREMAD MOTAHARI ST 800 Place Victoria, P.O. Box 113 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216212 / 10145790

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785813 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:51:32 Page 1 of 1 Invoice 92785826 Company ERMIYA GASHT PARSEH TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION UNIT 2 NO 8 SHAHED ALLEY FIRST 800 Place Victoria, P.O. Box 113 OF KARIMKHAN ST VALIASAR MONTREAL, QUEBEC H4Z 1M1 SQ CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216223 / 10145791

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785826 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:51:36 Page 1 of 1 Invoice 92785985 Company DONYAYE FARAZ INTERNATIONAL AIR TRANSPORT ASSOCIATION 116 URMIA WEST AZERBAIJAN 800 Place Victoria, P.O. Box 113 WEST AZERBAIJAN MONTREAL, QUEBEC H4Z 1M1 1234 URMIA CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216234 / 10148435

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785985 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:52:47 Page 1 of 1 Invoice 92785995 Company BEHROUZ SEIR TOUR AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY 800 Place Victoria, P.O. Box 113 NO. 143, 2ND FLOOR SHARIATI MONTREAL, QUEBEC H4Z 1M1 AVENUE CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216245 / 10148436

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785995 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:52:50 Page 1 of 1 Invoice 92786006 Company AYNAZ SETAREH MIRDAMAD INTERNATIONAL AIR TRANSPORT ASSOCIATION TOUR AND TRAVEL AGENCY 800 Place Victoria, P.O. Box 113 CO. LTD MONTREAL, QUEBEC H4Z 1M1 1ST FLOOR N062 DAMAN AFSHAR CANADA ALLEY VALIASR AVE For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33216256 / 10148437

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786006 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:52:54 Page 1 of 1 Invoice 92786013 Company EGHLIMA GASHT TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO LTD 800 Place Victoria, P.O. Box 113 NO.86 INFRONT OF LABAFI NEJAD MONTREAL, QUEBEC H4Z 1M1 SOUTH JAMALZADEH CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216260 / 10148438

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786013 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:52:57 Page 1 of 1 Invoice 92786023 Company ARIANA MEHRE BARAN TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.64 MOTEHAYYERI ALLEY 800 Place Victoria, P.O. Box 113 NORTH SOHREVARDI AVE MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216271 / 10148439

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786023 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:53:01 Page 1 of 1 Invoice 92786032 Company MODABERAN SAFARSAZ TOUR & TARVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. LTD 800 Place Victoria, P.O. Box 113 NO.112 MALAYERIPOUR CROSS NORTH MONTREAL, QUEBEC H4Z 1M1 OF MOFATTEH ST. CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216282 / 10148440

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786032 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:53:04 Page 1 of 1 Invoice 92786043 Company ALFA PARVAZ NILI INTERNATIONAL AIR TRANSPORT ASSOCIATION 259 MOHTAHARAI ST. 1ST FLOOR, 800 Place Victoria, P.O. Box 113 UNIT 1 BESIDE MELLAT BANK MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216293 / 10148478

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786043 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:53:08 Page 1 of 1 Invoice 92786052 Company HAFT TARANEH JAZIREH INTERNATIONAL AIR TRANSPORT ASSOCIATION 1ST FLOOR,, NO.8 800 Place Victoria, P.O. Box 113 NIROO ST. MONTREAL, QUEBEC H4Z 1M1 SHARIATI AVENUE CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216315 / 10148480

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786052 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:53:12 Page 1 of 1 Invoice 92786062 Company SHAYESTEGAN RAH PARVAZ TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.62, FAKER BUILDING 800 Place Victoria, P.O. Box 113 SHAHID BEHESHTI ST. MONTREAL, QUEBEC H4Z 1M1 1234 TABRIZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216326 / 10148481

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786062 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:53:18 Page 1 of 1 Invoice 92786069 Company SEPEHR TOUR ISFAHAN TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION NEXT TO SEPAH BANK,ON THE HEAD 800 Place Victoria, P.O. Box 113 OF MOHTASHAM KASHANI ST. MONTREAL, QUEBEC H4Z 1M1 ROUDAKI INTERSECTION CANADA 1234 ISFAHAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216330 / 10148482

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786069 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:53:20 Page 1 of 1 Invoice 92786080 Company RAMILA SEIR TOUR AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO.2,RAHROVAN ALLEY,ZOHREH ST. MONTREAL, QUEBEC H4Z 1M1 MOFATEH ST.,MOTAHARI AVENUE CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216341 / 10148483

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786080 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:53:24 Page 1 of 1 Invoice 92786090 Company PERSIA SAFAR INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.4,GOL ALLEY,VALIASR AVENUE 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216352 / 10148484

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786090 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:53:28 Page 1 of 1 Invoice 92786102 Company PAR PARVAZ PARS TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION BEHESHTI MARTYR BLV 800 Place Victoria, P.O. Box 113 KHOLDEBARIN ST. MONTREAL, QUEBEC H4Z 1M1 1234 SHIRAZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216363 / 10148485

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786102 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:53:33 Page 1 of 1 Invoice 92786122 Company OWJ PARVAZ TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION UNIT 2,NO. 203, 800 Place Victoria, P.O. Box 113 MIRDAMAD BOULEVARD MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216374 / 10148527

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786122 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:53:40 Page 1 of 1 Invoice 92786131 Company PEIKE KHORSHID AHWAZ TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION DR. SHARIATY ST. 800 Place Victoria, P.O. Box 113 ZAND CROSS NO.117 MONTREAL, QUEBEC H4Z 1M1 1234 AHWAZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216385 / 10148528

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786131 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:53:44 Page 1 of 1 Invoice 92786141 Company Belit Parvaze Talaei Tour & INTERNATIONAL AIR TRANSPORT ASSOCIATION Travel Agency Co. LTD 800 Place Victoria, P.O. Box 113 No.8, Shahid Tehrani Moghadam MONTREAL, QUEBEC H4Z 1M1 Sq. E. Sarve Building, Saadat CANADA Abad For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33216396 / 10148529

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786141 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:53:48 Page 1 of 1 Invoice 92786185 Company SIMORGH SEIR KHAVARMIANEH INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.202 N KARGAR 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216400 / 10150224

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786185 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:54:06 Page 1 of 1 Invoice 92786195 Company HIRAD PARVAZ ASEMAN INTERNATIONAL AIR TRANSPORT ASSOCIATION HALF FL TEHRAN BLD 64 800 Place Victoria, P.O. Box 113 6TH ST FATEMI AVE MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216411 / 10150225

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786195 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:54:11 Page 1 of 1 Invoice 92786205 Company MAHD AMIRAN GASHT INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.81 , POUYA BLDG.,MAIN AVE. 800 Place Victoria, P.O. Box 113 SHAHID NAFISI AVE MONTREAL, QUEBEC H4Z 1M1 EKBATAN TOWN CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216422 / 10150226

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786205 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:54:15 Page 1 of 1 Invoice 92786220 Company SEPEHR DAD SEIR INTERNATIONAL AIR TRANSPORT ASSOCIATION UNIT 2 FIRST FL NO 34 800 Place Victoria, P.O. Box 113 MILAD BLD BEHROZ ST MADAR SQ MONTREAL, QUEBEC H4Z 1M1 MIRDAMAD BLVD CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216433 / 10150227

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786220 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:54:20 Page 1 of 1 Invoice 92786230 Company GHAHREMAN SEIR IRANIAN INTERNATIONAL AIR TRANSPORT ASSOCIATION PHYSICAL EDUCATION ORGANIZATION 800 Place Victoria, P.O. Box 113 SEUL ST MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216444 / 10150228

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786230 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:54:25 Page 1 of 1 Invoice 92786241 Company KIYANA SEIR ABRISHAM INTERNATIONAL AIR TRANSPORT ASSOCIATION APT 2 NO.19 TH ALLEY MIREMAD 800 Place Victoria, P.O. Box 113 MOTAHARI MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216455 / 10150229

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786241 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:54:29 Page 1 of 1 Invoice 92786251 Company GITA GASHT PARVAZ INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.1 FARHOOMAND ALLEY MALEK ST 800 Place Victoria, P.O. Box 113 SOUTH SOHREVARDI AVE FL 1 MONTREAL, QUEBEC H4Z 1M1 "UNIT 3,4" CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216466 / 10150248

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786251 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:54:34 Page 1 of 1 Invoice 92786262 Company NOUR GASHT HORMOZAN INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.69 SOUTHERN KHERADMAND 800 Place Victoria, P.O. Box 113 KARIMKHAN ZAND AVE MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216470 / 10150249

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786262 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:54:39 Page 1 of 1 Invoice 92786271 Company TASVIRGARAN SAFAR ASEMANI INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.5 FIRST FLOOR,VANAK PARK 800 Place Victoria, P.O. Box 113 EASTERN ENTRANCE ADMIN AND MONTREAL, QUEBEC H4Z 1M1 BUSINESS COMPLEX ALIKHANI BLV CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216481 / 10150250

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786271 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:54:42 Page 1 of 1 Invoice 92786460 Company SAFAR DOUSTAN GHARN TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 271 BEHESHTI AVE 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216492 / 10151802

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786460 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:56:04 Page 1 of 1 Invoice 92786469 Company POOLAK SAIR AIR TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO66 ARMAGHANGHARBI ST 800 Place Victoria, P.O. Box 113 ARMAGHAN BLD 1ST FL MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216503 / 10151803

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786469 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:56:08 Page 1 of 1 Invoice 92786479 Company PARMIDA TOUR AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION 101 FIRST FL INFRONT OF NORTH 800 Place Victoria, P.O. Box 113 RAZAN ST MIRDAMAD AVE MONTREAL, QUEBEC H4Z 1M1 MOHSENI SQ CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216514 / 10151804

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786479 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:56:13 Page 1 of 1 Invoice 92786489 Company TAK SETAREH KHIYABAN PASDARAN INTERNATIONAL AIR TRANSPORT ASSOCIATION GF UNIT6 NO 104 SINA BLD 800 Place Victoria, P.O. Box 113 PASDARAN AVE MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216525 / 10151805

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786489 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:56:17 Page 1 of 1 Invoice 92786498 Company TISFOON SAFAR IRANIAN INTERNATIONAL AIR TRANSPORT ASSOCIATION NO18 1ST FL APT4 800 Place Victoria, P.O. Box 113 SOHRAVERDI ST KAVOUSIFAR ST MONTREAL, QUEBEC H4Z 1M1 MOTAHARI AVE CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216536 / 10151806

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786498 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:56:22 Page 1 of 1 Invoice 92786507 Company SAFAR AFARIN GHARN INTERNATIONAL AIR TRANSPORT ASSOCIATION 683 SOHREVARDI ST 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216540 / 10151807

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786507 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:56:25 Page 1 of 1 Invoice 92786519 Company GASHT MEHR PISHEH INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.157, Mirdamad Building 800 Place Victoria, P.O. Box 113 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216551 / 10151808

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786519 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:56:31 Page 1 of 1 Invoice 92786533 Company KHATEREH SAFAR PARSIAN INTERNATIONAL AIR TRANSPORT ASSOCIATION 157 BETWEEN 15,17 STREET 800 Place Victoria, P.O. Box 113 MIRZAYE MONTREAL, QUEBEC H4Z 1M1 SHIRAZI AVENUE CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216562 / 10151809

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786533 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:56:37 Page 1 of 1 Invoice 92786631 Company TOOFAN PERSIAN TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION 2nd Floor, No.42, Alvand St. 800 Place Victoria, P.O. Box 113 Argantin Sq. MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216573 / 10153626

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786631 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:57:19 Page 1 of 1 Invoice 92786760 Company BARANDAZAN SHIRAZ PARVAZ INTERNATIONAL AIR TRANSPORT ASSOCIATION ESTEGHLAL BLV NEXT TO MAHZAR 800 Place Victoria, P.O. Box 113 111 MONTREAL, QUEBEC H4Z 1M1 1234 SHIRAZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216595 / 10155402

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786760 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:58:12 Page 1 of 1 Invoice 92786769 Company SAFARHAYE MAHE ASAL INTERNATIONAL AIR TRANSPORT ASSOCIATION APT 102, 1ST FLOOR BAZARE VANAK 800 Place Victoria, P.O. Box 113 SEYFARI ALLEY VALIASR AVENUE MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216606 / 10155403

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786769 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:58:16 Page 1 of 1 Invoice 92786777 Company BAHMAN GASHT TOUR AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION IRAN KHODRO INDUSTRIAL GROUP 800 Place Victoria, P.O. Box 113 GATE 10 IRAN KHODRO BLV MONTREAL, QUEBEC H4Z 1M1 KM 14 KARAJ RD CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216610 / 10155404

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786777 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:58:18 Page 1 of 1 Invoice 92786786 Company DARYA MASIR TOUR AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 169 FATEMI AVE 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216621 / 10155405

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786786 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:58:21 Page 1 of 1 Invoice 92786793 Company NASIM KOOCH INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 220 DARYA BLV 800 Place Victoria, P.O. Box 113 SHAHRAKGHARB MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216632 / 10155406

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786793 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:58:23 Page 1 of 1 Invoice 92786803 Company PARVAZ NAMAYE NESFE JAHAN INTERNATIONAL AIR TRANSPORT ASSOCIATION COMMERCIAL COMPLEX HAMZEH 800 Place Victoria, P.O. Box 113 ESFAHANI ST EAST HASHT BEHESHTI MONTREAL, QUEBEC H4Z 1M1 1234 ISFAHAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216643 / 10155407

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786803 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:58:27 Page 1 of 1 Invoice 92786812 Company TANDIS SEIR ISFAHAN INTERNATIONAL AIR TRANSPORT ASSOCIATION AIENEHKHANEH BLVD 800 Place Victoria, P.O. Box 113 1234 ISFAHAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216654 / 10155408

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786812 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:58:31 Page 1 of 1 Invoice 92786820 Company SAFARHAYE ALAEDIN INTERNATIONAL AIR TRANSPORT ASSOCIATION 5-7 floor Artemis complex 800 Place Victoria, P.O. Box 113 farmaniyeh MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216665 / 10155409

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786820 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:58:33 Page 1 of 1 Invoice 92786830 Company ASMA SEIR PARVAZ INTERNATIONAL AIR TRANSPORT ASSOCIATION UNIT 4 2ND FL NO 15 SAJAD BLD 800 Place Victoria, P.O. Box 113 MOTAHARI ST MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216691 / 10155522

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786830 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:58:36 Page 1 of 1 Invoice 92786839 Company ASOUDEH KEYHAN SEIR INTERNATIONAL AIR TRANSPORT ASSOCIATION 1ST 1ST FL NO3 BORJ HERAVI 800 Place Victoria, P.O. Box 113 HERAVI SQ PASDARAN ST MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216702 / 10155523

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786839 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:58:39 Page 1 of 1 Invoice 92786847 Company DARVAZE SAFAR SABZ INTERNATIONAL AIR TRANSPORT ASSOCIATION 1ST FL NO 4 CROSS 8TH ST 800 Place Victoria, P.O. Box 113 VOZARA AVE MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216713 / 10155524

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786847 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:58:42 Page 1 of 1 Invoice 92786856 Company KAHKESHAN RAH PARVAZ AIR TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION SERVICES CO. LTD 800 Place Victoria, P.O. Box 113 Unit 28, Floor 7, Hormozan MONTREAL, QUEBEC H4Z 1M1 Building Sadaf St, West Sarv St. CANADA Saadat Abad For any queries regarding your invoice, 1533653515 TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33216724 / 10155525

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786856 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:58:47 Page 1 of 1 Invoice 92786865 Company PARSIAN HAVA DARYA AIR INTERNATIONAL AIR TRANSPORT ASSOCIATION GF NO 17 HAGHANI BLVD 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216735 / 10155526

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786865 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:58:50 Page 1 of 1 Invoice 92786875 Company BADBADAK PARVAZ ASIA INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 1 ST MIRDAMAD 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216746 / 10155527

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786875 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:58:55 Page 1 of 1 Invoice 92786883 Company FARA PARVAZ SAYEH INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 19 EAST MIRDAMAD BLVD 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216750 / 10155528

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786883 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:58:57 Page 1 of 1 Invoice 92786976 Company DIBA GASHT PARSIAN INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 5 TOOS TOWER SOUTH ALAMEH 800 Place Victoria, P.O. Box 113 SAADAT ABAD MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216772 / 10157075

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786976 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:59:35 Page 1 of 1 Invoice 92786985 Company GARDESH GARAN DORE DONYA INTERNATIONAL AIR TRANSPORT ASSOCIATION UNIT 52, ITAK BLD, GOLSHAHR 800 Place Victoria, P.O. Box 113 BLV, AFRICA ST, P.COD 1915677379 MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216783 / 10157076

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786985 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:59:38 Page 1 of 1 Invoice 92786993 Company YEGANEH PARVAZ OFOGH INTERNATIONAL AIR TRANSPORT ASSOCIATION GLOOBANDAK WEST 15TH KHORDAD 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216794 / 10157077

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786993 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:59:41 Page 1 of 1 Invoice 92787001 Company SHIRAZ BAZ PARVAZ TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO PJS 800 Place Victoria, P.O. Box 113 BLVD RAZI BLVD MODDARES MONTREAL, QUEBEC H4Z 1M1 SHIRAZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216805 / 10157078

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787001 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:59:43 Page 1 of 1 Invoice 92787011 Company PARS PARVAZ IRANIAN TOUR AND INTERNATIONAL AIR TRANSPORT ASSOCIATION UNIT 1 FLOOR 1 NO 43 MADAR SQ 800 Place Victoria, P.O. Box 113 MIRDAMAD BLV MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216816 / 10157079

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787011 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:59:47 Page 1 of 1 Invoice 92787022 Company AVA GASHT PARVAZ AIR TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY 800 Place Victoria, P.O. Box 113 WEST UNIT 1 1ST FL NO 72 GOBARG MONTREAL, QUEBEC H4Z 1M1 ST TEHRAN PARS SQ 1 CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216831 / 10157081

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787022 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:59:51 Page 1 of 1 Invoice 92787030 Company RASHAK PARVAZ TOUR AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION UNIT 7, FIRST FLOOR 800 Place Victoria, P.O. Box 113 NO 276 CORNER OF AZADI ST MONTREAL, QUEBEC H4Z 1M1 NORTH SOHRVARDI STREET CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216842 / 10157082

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787030 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:59:54 Page 1 of 1 Invoice 92787038 Company SAMANEYE GARDESHGARYE PARSIAN INTERNATIONAL AIR TRANSPORT ASSOCIATION NO8 AFTER TORKAMANESTAN ST 800 Place Victoria, P.O. Box 113 MOTAHARI AVE MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216853 / 10157083

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787038 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:59:58 Page 1 of 1 Invoice 92787167 Company RAHGOSTAR SIYAHAT JAHAN TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION NO. 506 DAMAWAND STREET 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216864 / 10159594

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787167 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:01:02 Page 1 of 1 Invoice 92787245 Company ASEMANGASHT TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION HARRAF STREET, LANE 1 800 Place Victoria, P.O. Box 113 1234 SHIRAZ MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216901 / 10159740

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787245 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:01:43 Page 1 of 1 Invoice 92787253 Company AMITIS BALE PARS AIR TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION UNIT 2,NO 29, KHORAMSHAHR AVENUE 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216912 / 10159741

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787253 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:01:49 Page 1 of 1 Invoice 92786010 Company KAYHANRAH CO LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 3 GF TOCHAL SHOPPING CENTER 800 Place Victoria, P.O. Box 113 14THST VELENJAK MONTREAL, QUEBEC H4Z 1M1 15786 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216923 / 10064420

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786010 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:52:56 Page 1 of 1 Invoice 92787261 Company SAFARHAYE RANGARANG TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION ZOLANVAR SHARGHI AVENUE, 800 Place Victoria, P.O. Box 113 CINEMA SAADI MONTREAL, QUEBEC H4Z 1M1 1234 SHIRAZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216934 / 10159742

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787261 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:01:53 Page 1 of 1 Invoice 92787268 Company HOMADIS GASHT TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. 800 Place Victoria, P.O. Box 113 NO.1,SHARIFI AVENUE MAHALLATI MONTREAL, QUEBEC H4Z 1M1 SQUARE MAHALLATI HIGHWAY CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216945 / 10159743

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787268 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:01:55 Page 1 of 1 Invoice 92787275 Company SAFAR MAJARAJOOYANEH DORE DONYA INTERNATIONAL AIR TRANSPORT ASSOCIATION 1 Floor, NO 104 Ghobadiyan west 800 Place Victoria, P.O. Box 113 corner,Africa BLV MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216956 / 10159744

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787275 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:01:58 Page 1 of 1 Invoice 92787301 Company MISHA SEIR PARVAZ TOUR AND INTERNATIONAL AIR TRANSPORT ASSOCIATION UNIT 6, 3 FLOOR PAM TOWER ZAFAR 800 Place Victoria, P.O. Box 113 STREET, AFRICA STREET CROSS ROAD MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216971 / 10160244

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787301 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:02:12 Page 1 of 1 Invoice 92787357 Company KOUH NOUR AIR TRAVEL SERVICES INTERNATIONAL AIR TRANSPORT ASSOCIATION BEFORE MEHRAN AYATOLAH 800 Place Victoria, P.O. Box 113 KASHANI ST MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216982 / 10162986

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787357 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:02:40 Page 1 of 1 Invoice 92787415 Company KAMYARAN E-SAFAR TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.18, SOUTH BAHAR AVE.ENQELAB 800 Place Victoria, P.O. Box 113 STREET MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33216993 / 10163370

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787415 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:03:07 Page 1 of 1 Invoice 92787423 Company JAHANGARDAN ARIAEI SARZAMIN INTERNATIONAL AIR TRANSPORT ASSOCIATION KOHAN TOUR & TRAVEL AGENCY CO 800 Place Victoria, P.O. Box 113 PJS MONTREAL, QUEBEC H4Z 1M1 FERDOSI STREET, BTWEEN SAADI CANADA AND RODAKI SHIRAZ-IRAN For any queries regarding your invoice, POSTAL CODE 7135854914 please go to www.iata.org/cs SHIRAZ IRAN GST: 107510570RT0001

Client ID: 33217015 / 10163372

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787423 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:03:11 Page 1 of 1 Invoice 92787429 Company HAFT GANJ TOOS TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION 444,CORNER OF JOMHOORI 20 ST 800 Place Victoria, P.O. Box 113 AIRPORT BLRD MONTREAL, QUEBEC H4Z 1M1 1234 MASHHAD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217030 / 10163491

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787429 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:03:13 Page 1 of 1 Invoice 92787437 Company MISAGH KARAJ TOUR&TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO.PJS 800 Place Victoria, P.O. Box 113 UNIT 1, BAHAR COMPLEX NEXT TO MONTREAL, QUEBEC H4Z 1M1 BIJAN AVE NORTH JOMHORI BLVD CANADA KARAJ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217041 / 10163716

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787437 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:03:18 Page 1 of 1 Invoice 92787624 Company AYSAN PARVAZ PARS INTERNATIONAL AIR TRANSPORT ASSOCIATION 44 TOOPCHI ST SOHREVARDI 800 Place Victoria, P.O. Box 113 SHOMALI MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217052 / 10165155

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787624 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:04:42 Page 1 of 1 Invoice 92787675 Company PARVAZ PARDAZAN ASEMAN INTERNATIONAL AIR TRANSPORT ASSOCIATION 92 SOUTH WEST RESALAT TERANDAZ 800 Place Victoria, P.O. Box 113 CROSS MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217063 / 10165380

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787675 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:05:08 Page 1 of 1 Invoice 92787685 Company ABAR SETAREH INTERNATIONAL AIR TRANSPORT ASSOCIATION BLD 18 FATEMI ST NEXT TO JAHAD 800 Place Victoria, P.O. Box 113 BLD MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217085 / 10165598

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787685 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:05:14 Page 1 of 1 Invoice 92787692 Company ROYAYESHIRIN JAHAN INTERNATIONAL AIR TRANSPORT ASSOCIATION SHARIATI AVE OPPOSITE 800 Place Victoria, P.O. Box 113 IRAN MEHR HOSPITAL MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217096 / 10165599

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787692 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:05:18 Page 1 of 1 Invoice 92787699 Company SALEHAN TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION ARIYA STR WESTERN SARVE 800 Place Victoria, P.O. Box 113 SAADAT ABAD MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217100 / 10165600

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787699 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:05:22 Page 1 of 1 Invoice 92787768 Company FARASOYE ASEMANE NILGOON INTERNATIONAL AIR TRANSPORT ASSOCIATION 9 INFRONT OF IMAM SADEQ UNI 800 Place Victoria, P.O. Box 113 DARYA BLD SAADAT ABAD MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217111 / 10165782

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787768 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:05:55 Page 1 of 1 Invoice 92787774 Company NASIM JAHAN PARVAZ INTERNATIONAL AIR TRANSPORT ASSOCIATION 234 IRANSOKNA NORTH SHIRAZ AVE 800 Place Victoria, P.O. Box 113 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217122 / 10165783

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787774 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:05:58 Page 1 of 1 Invoice 92787789 Company SAFARHAYE KAHKESHANI TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION 47 BEHESTHI AVE 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217133 / 10166178

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787789 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:06:04 Page 1 of 1 Invoice 92787797 Company NOOR AL-SALEH SHEMIRAN TOUR AND INTERNATIONAL AIR TRANSPORT ASSOCIATION NO37 SAMEI PASSAGE, 800 Place Victoria, P.O. Box 113 TAJRISH BAZAZAAR, SHEMIRAN MONTREAL, QUEBEC H4Z 1M1 19615-869 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217144 / 10166267

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787797 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:06:08 Page 1 of 1 Invoice 92787815 Company SETAREH MOHAJER AIR TRAVEL CO INTERNATIONAL AIR TRANSPORT ASSOCIATION BETWEEN MOADEL AND HEDAYAT ST 800 Place Victoria, P.O. Box 113 POOSTCHI AVE MONTREAL, QUEBEC H4Z 1M1 1234 SHIRAZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217155 / 10166466

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787815 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:06:15 Page 1 of 1 Invoice 92787889 Company PARVAZ SHAHIN GASHT INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 240 MOTAHARI STREET 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217192 / 10167891

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787889 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:06:47 Page 1 of 1 Invoice 92787911 Company RASTIN SEIR TOURS AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION 1ST FLOOR NO 314 BLDG 800 Place Victoria, P.O. Box 113 KARIM KHAN-E ZAND AVE MONTREAL, QUEBEC H4Z 1M1 VALI-E ASR SQUARE 15938-54437 CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217203 / 10168113

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787911 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:06:58 Page 1 of 1 Invoice 92787921 Company ARIANAHAD PARVAZ TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY 800 Place Victoria, P.O. Box 113 NO 133 AFRICA BLVD MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217214 / 10168114

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787921 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:07:02 Page 1 of 1 Invoice 92788081 Company KHAZAR PARVAZ CASPIAN TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY 800 Place Victoria, P.O. Box 113 Unit 101 & 102, First Floor, No MONTREAL, QUEBEC H4Z 1M1 294, After Miremad, Shahid CANADA Beheshti Ave For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33217236 / 10169798

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788081 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:08:07 Page 1 of 1 Invoice 92788089 Company ALMAS NESHAN ASEMAN TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO. 36, GROUND FLOOR, GHOLAMI TR MONTREAL, QUEBEC H4Z 1M1 ADE CENTER. SOUTH KARGAR CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217240 / 10169862

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788089 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:08:11 Page 1 of 1 Invoice 92788095 Company SHAHRZAD TOURS & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION FARAZ BUILDING NO.10 SAHAND ST 800 Place Victoria, P.O. Box 113 SHAHID BESHESHTI AVE MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217251 / 10169863

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788095 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:08:14 Page 1 of 1 Invoice 92786021 Company ADIBIAN TRAVEL & TOURS LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION 56 PASDARAN AVENUE 800 Place Victoria, P.O. Box 113 91378 MASHAD MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217262 / 10064421

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786021 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:53:00 Page 1 of 1 Invoice 92788283 Company GISA TOUR & TRAVEL AGENCY CO. INTERNATIONAL AIR TRANSPORT ASSOCIATION 17TH FARAMARZ, FARAMARZ ST. 800 Place Victoria, P.O. Box 113 1234 MASHAD MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217284 / 10187701

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788283 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:09:29 Page 1 of 1 Invoice 92788289 Company FOTROS TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 4TH FLOOR NO.44 SEPAND, OSTAD 800 Place Victoria, P.O. Box 113 NEJATOLLAHI ST. MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217295 / 10187744

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788289 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:09:31 Page 1 of 1 Invoice 92788293 Company DARYAE NOOR PARSA TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION APT 56 2ND FLOOR. 52 GANDI STR 800 Place Victoria, P.O. Box 113 GANDI BLDG. MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217306 / 10187782

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788293 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:09:33 Page 1 of 1 Invoice 92788300 Company SETAREH SHAB FARBOD TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION FARMANIE AV. NORTH DIBAJI ST. 800 Place Victoria, P.O. Box 113 ARGHAVAN ST. AZARMINA ST. MONTREAL, QUEBEC H4Z 1M1 NO. 27 SEC 06 CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217310 / 10188254

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788300 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:09:36 Page 1 of 1 Invoice 92788306 Company ZHIVAR SAFIR NOVIN TOUR TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION CO 800 Place Victoria, P.O. Box 113 No.9-Sarvenaz Building-Patris MONTREAL, QUEBEC H4Z 1M1 Lomomba St CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217321 / 10188407

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788306 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:09:40 Page 1 of 1 Invoice 92788324 Company TAMASHA SEIR IRANIAN TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.331 6TH FLOOR, MILAD 800 Place Victoria, P.O. Box 113 E-NOOR COMERCIAL COMPLEX MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217354 / 10188885

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788324 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:09:48 Page 1 of 1 Invoice 92788337 Company ARYAK SAFAR TOUR AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION BANK EKSHAVARZI, UNIT 2, FIRST 800 Place Victoria, P.O. Box 113 FLOOR, AZADI ROAD, MONTREAL, QUEBEC H4Z 1M1 "ENQHELAB SQUARE, 1418914329" CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217365 / 10189051

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788337 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:09:54 Page 1 of 1 Invoice 92788344 Company PAYTAKHT GASHT ARIA TOUR AND INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY 800 Place Victoria, P.O. Box 113 GROUND FLOOR AP26, NO3 GHANDI MONTREAL, QUEBEC H4Z 1M1 STREET, SHOREVARDI AVENUE CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217376 / 10189195

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788344 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:09:57 Page 1 of 1 Invoice 92788349 Company HAMSAFAR DASHT BEHESHT TOUR AND INTERNATIONAL AIR TRANSPORT ASSOCIATION AIR TRAVEL AGENCY CO LTD 800 Place Victoria, P.O. Box 113 110.2TH FLOOR, UNIT 4, DADEMAN MONTREAL, QUEBEC H4Z 1M1 BULD, SHARAKGHARB CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217380 / 10189196

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788349 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:10:00 Page 1 of 1 Invoice 92788353 Company PARSEH GARDE ARYA TOUR AND INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 210, 2ND FLOOR,BTWN IRANSHAHR 800 Place Victoria, P.O. Box 113 AND SEPAHBOD GHARANI STREET, MONTREAL, QUEBEC H4Z 1M1 SOMAYEH STREET CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217391 / 10189243

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788353 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:10:02 Page 1 of 1 Invoice 92788371 Company ZARAFSHAN SEIR AIR TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION SERVICES CO. LTD 800 Place Victoria, P.O. Box 113 GROUND FLOOR, SUITE 1, NO 8 MONTREAL, QUEBEC H4Z 1M1 EASTERN MOTTAHARI AVE SHARIATI CANADA AVE TEHRAN For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33217402 / 10189563

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788371 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:10:11 Page 1 of 1 Invoice 92788393 Company SEIRE FARS TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION SEYED JAMALEDDIN ASAD ABADI 800 Place Victoria, P.O. Box 113 AVE MONTREAL, QUEBEC H4Z 1M1 1234 SHIRAZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217413 / 10190145

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788393 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:10:25 Page 1 of 1 Invoice 92788398 Company AMIR TOOS TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AB SQ, END OF SOUTH SITE OF 800 Place Victoria, P.O. Box 113 BAZAR REZA, FIRST STAGE OF MONTREAL, QUEBEC H4Z 1M1 BEHESHT HOTEL A.P NO 50 CANADA 1234 MASHHAD For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217424 / 10190146

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788398 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:10:28 Page 1 of 1 Invoice 92788410 Company MAHYAR GASHT TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION FIRST FLOOR NO 23 KEYVAN ALLEY 800 Place Victoria, P.O. Box 113 BABATAHER ST, DR FATEMI AVENUE MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217446 / 10190180

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788410 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:10:33 Page 1 of 1 Invoice 92788461 Company ASEMANGASHT AMIN TOUR AND INTERNATIONAL AIR TRANSPORT ASSOCIATION NO. 334 SHAHID KOLAHDOOZ STREET 800 Place Victoria, P.O. Box 113 CORNER OF KAVEH BOULVARD MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217450 / 10197276

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788461 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:11:01 Page 1 of 1 Invoice 92788478 Company MEHRAB GASHT SABZ TOUR AND INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 182, APADANA ST, 800 Place Victoria, P.O. Box 113 SOHREVARDI AVENUE MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217472 / 10197612

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788478 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:11:10 Page 1 of 1 Invoice 92788481 Company OSTOUREH GASHT ZAYANDEH ROOD INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.2 SADEGH BLDG,BETWEEN 2 JUNC- 800 Place Victoria, P.O. Box 113 TIONS,SHEIKH SADOUGH CROSS & MONTREAL, QUEBEC H4Z 1M1 "NIBAKHT,OPPOSITE BANK MELLAT" CANADA 1234 ISFAHAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217483 / 10197613

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788481 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:11:12 Page 1 of 1 Invoice 92788485 Company SAMIN SAIR PARVAZ TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION BANAFSHEH CROSSROADS 800 Place Victoria, P.O. Box 113 1234 SHIRAZ MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217505 / 10197614

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788485 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:11:14 Page 1 of 1 Invoice 92788495 Company KIMIYA PARVAZ GHARN TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION NO. 89 ZEYNALI STREET 800 Place Victoria, P.O. Box 113 SORTH SOHREVARDI AVENUE MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217516 / 10197801

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788495 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:11:22 Page 1 of 1 Invoice 92788621 Company SIMORGH E KAJ TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION NORTHERN UNIT, 2ND FLOOR - NO97 800 Place Victoria, P.O. Box 113 GOLDIS BUILDING ON CORNER OF MONTREAL, QUEBEC H4Z 1M1 "12TH ST-KAJ ST, SA'ADAT ABAD" CANADA 1234 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217520 / 10199879

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788621 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:12:50 Page 1 of 1 Invoice 92788724 Company PAYAM KAYHAN TOOS CARGO INTERNATIONAL AIR TRANSPORT ASSOCIATION JAHAD, JAHAD ST BISIM CROSS 800 Place Victoria, P.O. Box 113 1234 MASHAD MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217531 / 10202445

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788724 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:14:13 Page 1 of 1 Invoice 92788821 Company RAHBAL ASEMAN TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION SAZEMAN AB BLV BETWEEN SADEGHI 800 Place Victoria, P.O. Box 113 15.17 N 89 MONTREAL, QUEBEC H4Z 1M1 1234 MASHHAD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217564 / 10203750

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788821 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:15:24 Page 1 of 1 Invoice 92788865 Company ATIAN SEIR-E IRANIAN TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO.LTD 800 Place Victoria, P.O. Box 113 UNIT 18 NO 520 TAKHTE JAMSHID MONTREAL, QUEBEC H4Z 1M1 BUILDING AYATOLLAH KASHANI AV CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217575 / 10209435

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788865 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:15:56 Page 1 of 1 Invoice 92785438 Company KAMAYARGASHT TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY 800 Place Victoria, P.O. Box 113 #1 NO.6 KAJ ALLEY. TURKMANESTAN MONTREAL, QUEBEC H4Z 1M1 ST. MOTAHARI AVE. CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217586 / 10216262

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092785438 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:49:10 Page 1 of 1 Invoice 92786228 Company ANI GASHT TEHRAN TOUR AND INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY LTD-CO 800 Place Victoria, P.O. Box 113 1ST FLOOR, NO.23, NEXT TO KHATE MONTREAL, QUEBEC H4Z 1M1 DAGH RESTAURANT, FATEMI SQ. CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217590 / 10254392

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786228 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:54:24 Page 1 of 1 Invoice 92786256 Company BOZORGMEHR DONYA TOUR AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO.140 MIRZAYE SHIRAZI ST. MONTREAL, QUEBEC H4Z 1M1 MOTAHARI ST. CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217601 / 10254799

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786256 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:54:36 Page 1 of 1 Invoice 92786297 Company KHORSHID SHAHDAD TOUR AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO.1 NEXT HEMMAT EXPRESSWAY, MONTREAL, QUEBEC H4Z 1M1 GANDHI ST., VANAK SQ. CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217612 / 10254853

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786297 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:54:54 Page 1 of 1 Invoice 92787126 Company BOLAND ASEMAN PARSE TOUR AND AIR INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL CO. 800 Place Victoria, P.O. Box 113 FELESTIN (BAGHESHAH)ST. MONTREAL, QUEBEC H4Z 1M1 SHIRAZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217634 / 10257357

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787126 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:00:43 Page 1 of 1 Invoice 92787286 Company GARDOON SEPEHR SAHAND TOUR AND INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 CHAMRAN BLVD OPPOSITE OF MONTREAL, QUEBEC H4Z 1M1 ENGHELAB POOL CANADA SHIRAZ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217656 / 10258512

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787286 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:02:04 Page 1 of 1 Invoice 92787390 Company AEENEH SAFARE TOOS - AIR TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION & TOUR AGENCY COMPANY 800 Place Victoria, P.O. Box 113 NO 47 CORNER OF BEHESHTI 25 ST MONTREAL, QUEBEC H4Z 1M1 DR BEHESHTIST, TAGHIABAD, MASHAD CANADA IRAN For any queries regarding your invoice, MASHHAD please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33217660 / 10258822

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787390 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:02:55 Page 1 of 1 Invoice 92787427 Company ROYA'E KHORSHID TALAEE TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO.10 ASP BUILD 64 ST.ASAD ABADI MONTREAL, QUEBEC H4Z 1M1 AVE. TEHRAN IRAN CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217671 / 10258959

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787427 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:03:12 Page 1 of 1 Invoice 92787435 Company TEHRAN RAKHSH TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 #2 HOOMAN ST TAVANIR AVE MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217682 / 10258960

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787435 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:03:16 Page 1 of 1 Invoice 92787478 Company KOUROOSH KABIR BABAK TOUR AND INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO.2204 NEXT TO LUFTHANSA OFFICE MONTREAL, QUEBEC H4Z 1M1 VALI ASRE AVE U#6 CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217693 / 10259093

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787478 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:03:36 Page 1 of 1 Invoice 92787745 Company GHASRANGASHT AIR TRAVEL SERVICE INTERNATIONAL AIR TRANSPORT ASSOCIATION & TOURISM COLTD 800 Place Victoria, P.O. Box 113 1ST FLOOR NO.10 KASRA BUILDING MONTREAL, QUEBEC H4Z 1M1 CORNER OF 2ND BAHARAN ST CANADA PAKNEJAD For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33217715 / 10259208

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787745 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:05:45 Page 1 of 1 Invoice 92786030 Company SHABAHANG SEIR ISFAHAN TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 674 INFRONT OF SANGTARASHHA 800 Place Victoria, P.O. Box 113 HAKIMNEZAMI AVENUE MONTREAL, QUEBEC H4Z 1M1 1234 ISFAHAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217726 / 10064422

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786030 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:53:03 Page 1 of 1 Invoice 92787754 Company SHAHKARSAFAR AIR TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION OFFICE NO.203,2 ND FLOOR 800 Place Victoria, P.O. Box 113 BAZARVANAK CENTER, VANAK SQ MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217730 / 10259209

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787754 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:05:49 Page 1 of 1 Invoice 92787782 Company HERMES GASHT ARIANA TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL CO. PJS 800 Place Victoria, P.O. Box 113 NEAR ORDIBEHESHT MOSQUE- MONTREAL, QUEBEC H4Z 1M1 ORDIBEHESHT ST- ISFAHA- IRAN CANADA ISFAHAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217752 / 10259264

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787782 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:06:01 Page 1 of 1 Invoice 92787792 Company ROYA-E PARVAZ SEPAHAN TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO.LTD 800 Place Victoria, P.O. Box 113 OPPOSITE AMIR AL MOMENIN LIBRARY MONTREAL, QUEBEC H4Z 1M1 AHMADABAD ST. SHEKER SHEKAN CANADA JUNCTION For any queries regarding your invoice, ESFAHAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33217763 / 10259381

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787792 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:06:06 Page 1 of 1 Invoice 92787800 Company PARTO PARVAZ FARDA TRAVEL & TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION CO. LTD 800 Place Victoria, P.O. Box 113 NO. 63 JAHANMEHR ST. FATHI MONTREAL, QUEBEC H4Z 1M1 SHAGHAGHI AVE YOUSEF ABAD CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217774 / 10259535

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787800 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:06:09 Page 1 of 1 Invoice 92787842 Company TIKKA PARAVAZ TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION CO P.J.S 800 Place Victoria, P.O. Box 113 NO 100 BETWEEN 10 GOLESTAN MONTREAL, QUEBEC H4Z 1M1 AND DANESH CROSSROAD CANADA VALIEASR BLVD For any queries regarding your invoice, BABOL please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33217785 / 10259779

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787842 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:06:26 Page 1 of 1 Invoice 92787919 Company IRAN DOOSTAN TOURS AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. PJS 800 Place Victoria, P.O. Box 113 NO.15,3 ALLEY, SEYYED JAMALEDDIN MONTREAL, QUEBEC H4Z 1M1 ASADABADI ST. YOUSEFABAD CANADA OPP MOTAHHARI ST.VALI-E-ASR AVE For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33217796 / 10260456

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787919 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:07:01 Page 1 of 1 Invoice 92788000 Company GANJINEHPARVAZ TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CORNER OF 8 NO. ALLEY, VALIASR 800 Place Victoria, P.O. Box 113 ST, GHASRODASHT, ST MONTREAL, QUEBEC H4Z 1M1 SHIRAZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217800 / 10260925

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788000 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:07:36 Page 1 of 1 Invoice 92788034 Company SAFARHAYE SORAYA INTERNATIONAL AIR TRANSPORT ASSOCIATION NO5 19 FLOOR, NEGAR TOWER VANAK 800 Place Victoria, P.O. Box 113 SQUARE MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217811 / 10260960

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788034 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:07:50 Page 1 of 1 Invoice 92788099 Company SATRAP PARVAZ TABRIZ INTERNATIONAL AIR TRANSPORT ASSOCIATION NEXT TO ATLAS ALLEY. NEAR SAHAND 800 Place Victoria, P.O. Box 113 ST AFTER GOLSHAHR SQ.ELGOLI ROAD MONTREAL, QUEBEC H4Z 1M1 TABRIZ. IRAN CANADA TABRIZ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217822 / 10261047

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788099 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:08:16 Page 1 of 1 Invoice 92788190 Company PARSA GASHT KHATEREH INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 113 BETWEEN THE BRIDGE OF 800 Place Victoria, P.O. Box 113 GISHA (NASR) AND AZMAYESH MONTREAL, QUEBEC H4Z 1M1 JALAL AL AHMAD HIGHWAY CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217833 / 10261352

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788190 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:08:52 Page 1 of 1 Invoice 92788244 Company PARASTESH TOUR, TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO PJS 800 Place Victoria, P.O. Box 113 NO 772 HAKIM NEZAMI STREET MONTREAL, QUEBEC H4Z 1M1 SHARIYATY JUNCTION CANADA ISFAHAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217844 / 10261485

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788244 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:09:13 Page 1 of 1 Invoice 92788278 Company SETAREH JAHAN SEIR TOUR AND INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO.LTD 800 Place Victoria, P.O. Box 113 NO.130, KHALIL HOSSEINI ST, MONTREAL, QUEBEC H4Z 1M1 TAKHTI SQ, BEHESHTI AVE CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217855 / 10261760

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788278 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:09:27 Page 1 of 1 Invoice 92788302 Company NAKHEEL TOUR AND TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO1 FIRST FLOOR MARYAM BUILDING 800 Place Victoria, P.O. Box 113 VAHABI ST BETWEEN WESTERN MIHAN MONTREAL, QUEBEC H4Z 1M1 ST & FIRST KIYANPARS ST AHWAZ CANADA AHWAZ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217866 / 10261851

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788302 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:09:37 Page 1 of 1 Invoice 92788327 Company GRAMIAN TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 2 ND #1 MIRDAMAMD BLV SHARIATI 800 Place Victoria, P.O. Box 113 TEHRAN P.O CODE 1913614731 MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217870 / 10262220

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788327 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:09:49 Page 1 of 1 Invoice 92788425 Company SAFARHAYE ALIBABA TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. (LTD) 800 Place Victoria, P.O. Box 113 NO4 BALOUCH ST ANDARZGOO BLV MONTREAL, QUEBEC H4Z 1M1 TEHRAN, IRAN CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217881 / 10262722

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788425 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:10:42 Page 1 of 1 Invoice 92788555 Company SIRWAN-E BOOKAN TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY LTD 800 Place Victoria, P.O. Box 113 ENGHELAB STREET, PAYAM STREET MONTREAL, QUEBEC H4Z 1M1 AFRONT OF QEBLEH MOSQUE, CANADA NO 28 BOUKAN, WEST AZARBAIJAN For any queries regarding your invoice, BOUKAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33217892 / 10263910

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788555 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:11:56 Page 1 of 1 Invoice 92788585 Company NILE GASHT E ROOZ TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO LTD 800 Place Victoria, P.O. Box 113 NO 3 JANAT ALLEY, JALALE ALE MONTREAL, QUEBEC H4Z 1M1 AHMAD STREET, AMIR ABAD CROSS CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217903 / 10264344

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788585 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:12:19 Page 1 of 1 Invoice 92788646 Company SURASEIR TOUR AND TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION FIRST FLOOR,NO 326 NORTH OF 800 Place Victoria, P.O. Box 113 SOHREVERDI AVE. TEHRAN-IRAN MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217914 / 10264814

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788646 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:13:11 Page 1 of 1 Invoice 92788685 Company PARVAZ SHAPARAK BOULOURIN INTERNATIONAL AIR TRANSPORT ASSOCIATION TOUR & TRAVEL AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 UNIT 2, FIRST FLOOR, NO 16 MONTREAL, QUEBEC H4Z 1M1 AMINZADEH STREET, NORTHSADI CANADA AVENUE For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33217925 / 10265057

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788685 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:13:42 Page 1 of 1 Invoice 92788736 Company PAEIZAN GASHT YAS INTERNATIONAL AIR TRANSPORT ASSOCIATION NO.119 FRONT OF SADERAT BANK 800 Place Victoria, P.O. Box 113 EAST 5 TH ST.RASTAKHIZ MONTREAL, QUEBEC H4Z 1M1 GOHARDASHT CANADA KARAJ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217936 / 10265414

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788736 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:14:22 Page 1 of 1 Invoice 92788804 Company DONYAYE MOJ O MASSE GHESHM INTERNATIONAL AIR TRANSPORT ASSOCIATION TOUR AND TRAVEL AGENCY CO. PJS 800 Place Victoria, P.O. Box 113 NO 267 NOORMALL, DARGAHAN MONTREAL, QUEBEC H4Z 1M1 HORMOZGAN CANADA HORMOZGAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217940 / 10265977

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788804 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 12:15:12 Page 1 of 1 Invoice 92788899 Company GASHT & GOZAR SETAREGAN TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION & TRAVEL AGENCY CO. 800 Place Victoria, P.O. Box 113 NO 1.1 AZADI (BEHJAT) ST SHOHADA MONTREAL, QUEBEC H4Z 1M1 INTERSECTION CANADA MASHHAD For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217962 / 10266866

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788899 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:16:20 Page 1 of 1 Invoice 92788902 Company ARIA SIAHAT TOOS TRAVEL & TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO 800 Place Victoria, P.O. Box 113 NO 472 IMAM REZA ST DANESH MONTREAL, QUEBEC H4Z 1M1 INTERSECION CANADA MASHHAD For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33217984 / 10266867

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788902 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:16:22 Page 1 of 1 Invoice 92788915 Company HOMA YAVARAN JAVID NOVIN INTERNATIONAL AIR TRANSPORT ASSOCIATION TOUR&TRAVEL AGENCY COOPERATIVE 800 Place Victoria, P.O. Box 113 COMPANY MONTREAL, QUEBEC H4Z 1M1 NO:63 , TALEGHANI AVE , BEASAT CANADA BLV , MASHHAD , IRAN For any queries regarding your invoice, MASHHAD please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33217995 / 10266916

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788915 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:16:31 Page 1 of 1 Invoice 92788926 Company PARSIAN PARVAZ PASARGAD TOUR AND INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO. 800 Place Victoria, P.O. Box 113 NO.11 FARHANGSHAHR ST MONTREAL, QUEBEC H4Z 1M1 SHIRAZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218006 / 10267058

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788926 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:16:38 Page 1 of 1 Invoice 92788938 Company PARSOOMASH TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY 800 Place Victoria, P.O. Box 113 AKBARI STREET, MOTAHERI ST MONTREAL, QUEBEC H4Z 1M1 NO 83 FL UN3 CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218010 / 10267545

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788938 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:16:47 Page 1 of 1 Invoice 92788940 Company ATI PARVAZ INTERNATIONAL AIR TRANSPORT ASSOCIATION UNIT 2/8-MADAR TOWER MOHSENI 800 Place Victoria, P.O. Box 113 SQ-MIRDAMAD BLVD MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218021 / 10267624

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788940 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:16:49 Page 1 of 1 Invoice 92788943 Company ROYA PARVAZ TALAEE TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO PJS 800 Place Victoria, P.O. Box 113 1 FLOOR NO 778 SE RESALAT SQR MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218032 / 10267625

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788943 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:16:51 Page 1 of 1 Invoice 92788955 Company HAMSAFARANALBORZ TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY P.J.S CO 800 Place Victoria, P.O. Box 113 NO 46 MIRDAMAD STREET MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218043 / 10267749

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788955 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:16:59 Page 1 of 1 Invoice 92788962 Company GHASEDAK SEIR MEHREGAN TOUR AND INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO 800 Place Victoria, P.O. Box 113 QATAR AIRWAYS BUILDING BETWEEN MONTREAL, QUEBEC H4Z 1M1 2-4 AVE JANBAZ BLVD CANADA MASHHAD For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218054 / 10267891

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788962 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:17:04 Page 1 of 1 Invoice 92788969 Company PARIN GASHT MAHAN TOURS&TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO.LTD 800 Place Victoria, P.O. Box 113 NO 27 MODIRIYAT BLVD SAADAT ABAD MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218065 / 10268176

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788969 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:17:11 Page 1 of 1 Invoice 92788973 Company SEPEHR SAYAHAN SHARGH CO LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 76FELESTIN 19 FELESTIN BLV 800 Place Victoria, P.O. Box 113 MASHHAD MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218076 / 10268177

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788973 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:17:14 Page 1 of 1 Invoice 92788976 Company ZAMEN TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 180 ON THE SIDE OF 18TH 800 Place Victoria, P.O. Box 113 KOOHSANGI ST, KOOHSANGI AVE MONTREAL, QUEBEC H4Z 1M1 MASHHAD CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218080 / 10268178

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788976 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:17:16 Page 1 of 1 Invoice 92788986 Company RAHPOUYAN ESPADANA SEIR TOUR INTERNATIONAL AIR TRANSPORT ASSOCIATION & TRAVEL AGENCY CO. PJS 800 Place Victoria, P.O. Box 113 NO.1, BETWEEN 1-3 HASHEMIEH AVE. MONTREAL, QUEBEC H4Z 1M1 , VAKILABAD BLV. CANADA MASHHAD For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218091 / 10268296

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788986 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:17:23 Page 1 of 1 Invoice 92788988 Company TIRGAN SEIR ARIAEE TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO LTD 800 Place Victoria, P.O. Box 113 2ND FLOOR NO 1 SHIRVANI ALLEY MONTREAL, QUEBEC H4Z 1M1 QEYTARIEH BLVD CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218102 / 10268352

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788988 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:17:25 Page 1 of 1 Invoice 92788996 Company KOUROSH SEIR ASIA TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO LTD 800 Place Victoria, P.O. Box 113 NO140 GHAEMMAGHAM ST HAFTE TIR MONTREAL, QUEBEC H4Z 1M1 SQ CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218113 / 10268808

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788996 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:17:35 Page 1 of 1 Invoice 92788998 Company KAMYARAN AFLAK GOSTAR TOUR& INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL CO LTD 800 Place Victoria, P.O. Box 113 NO 14 4th floor No 8 Saeidi St. MONTREAL, QUEBEC H4Z 1M1 Africa Building CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218124 / 10268829

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092788998 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:17:37 Page 1 of 1 Invoice 92789022 Company GHASR TOUR & TRAVEL AGENCY CO. INTERNATIONAL AIR TRANSPORT ASSOCIATION (PJS) 800 Place Victoria, P.O. Box 113 GHASR INT'L HOTEL, ONSORI MONTREAL, QUEBEC H4Z 1M1 CROSSROADS, IMAMROZA AVE. CANADA MASHHAD For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218135 / 10269370

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789022 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:18:03 Page 1 of 1 Invoice 92789038 Company SOGAND SAFAR TALAEI TOUR&TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO 46- GROUND FLOOR-MOHAMADI MONTREAL, QUEBEC H4Z 1M1 CROSS-SHAHRARA AVE-STARKHAN ST CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218146 / 10270100

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789038 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:18:23 Page 1 of 1 Invoice 92789073 Company PARVAZ MELAL MOTAHED TOUR&TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 2ND UNIT NO.2 MOTEHAYERI STREET MONTREAL, QUEBEC H4Z 1M1 SHARIATI AVE. CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218150 / 10271810

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789073 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:19:04 Page 1 of 1 Invoice 92789091 Company SELVA TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NEXT TO ARMANIKHAH FURNITURE 800 Place Victoria, P.O. Box 113 SOUTH SHEIKH SADOUGH ST. SHEIKH MONTREAL, QUEBEC H4Z 1M1 SADOUGH CROSS ROAD CANADA ISFAHAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218161 / 10272337

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789091 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:19:26 Page 1 of 1 Invoice 92789100 Company BORNA GASHT SEPAHAN AIR TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION SERVICES CO PJS 800 Place Victoria, P.O. Box 113 NO. 36-3RD FLOOR ARIA COMPLEX MONTREAL, QUEBEC H4Z 1M1 SEPAHAN ALLEY MIR ST CANADA ISFAHAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218172 / 10274283

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789100 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:19:39 Page 1 of 1 Invoice 92789109 Company SAHAND PARVAZ TIRAZHEH TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO PJS 800 Place Victoria, P.O. Box 113 NO.75 LOTFI CORNER ST, FAJT ST MONTREAL, QUEBEC H4Z 1M1 MOTAHARI ST, TEHRAN CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218183 / 10274715

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789109 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:19:50 Page 1 of 1 Invoice 92789111 Company SORINET PARVAZ TOUR&TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO. LTD 800 Place Victoria, P.O. Box 113 NO 69 DOWLAT AVENUE PASDARAN MONTREAL, QUEBEC H4Z 1M1 CROSSROAD CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218194 / 10274716

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789111 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:19:52 Page 1 of 1 Invoice 92789123 Company MAHE ASAL GASHT TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO LTD 800 Place Victoria, P.O. Box 113 NO 1292 FLOOR 1 BESIDE MERIKH MONTREAL, QUEBEC H4Z 1M1 ALLEY NORTH KAREGAR ST CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218205 / 10275033

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789123 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:20:10 Page 1 of 1 Invoice 92789124 Company SAFARPARDAZAN ASRE NOVIN TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO.LTD 800 Place Victoria, P.O. Box 113 NO 216. NADER TOWER MIRDAMAD MONTREAL, QUEBEC H4Z 1M1 BLVD CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218216 / 10275034

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789124 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:20:12 Page 1 of 1 Invoice 92789125 Company QESHMGASHT TOURS & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO LTD 800 Place Victoria, P.O. Box 113 EMAM KHAMYNI STR BETWEN DELGOSHA MONTREAL, QUEBEC H4Z 1M1 & SHOHADA SQR MAREFAT LINE NO 14 CANADA BANDAR ABBAS For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218220 / 10275060

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789125 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:20:15 Page 1 of 1 Invoice 92789126 Company AZARAKHSH ASEMAN PARS TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO PJS 800 Place Victoria, P.O. Box 113 ZAND ST SAADI AVE MONTREAL, QUEBEC H4Z 1M1 SHIRAZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218231 / 10275061

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789126 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:20:17 Page 1 of 1 Invoice 92789128 Company SOKKANDAR FARSHI TOUR AND TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO.LTD 800 Place Victoria, P.O. Box 113 APT.6-NO.56 VALINEJAD ST VALI MONTREAL, QUEBEC H4Z 1M1 ASR AVE BETWEEN VANAK SQ AND CANADA MIRDAMAD BLVD For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33218242 / 10275165

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789128 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:20:21 Page 1 of 1 Invoice 92789129 Company DARVAZE MELAL PARS BASTAN TOUR & INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO LTD 800 Place Victoria, P.O. Box 113 FLAT 6 BAHARAN BLOCK 1 SATARKHAN MONTREAL, QUEBEC H4Z 1M1 ST CANADA SHIRAZ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218253 / 10275458

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789129 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:20:23 Page 1 of 1 Invoice 92789154 Company MAHAN SAFAR ASEMAN TOUR AND INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY CO 800 Place Victoria, P.O. Box 113 NO 26 UNIT 2, 2ND FLOOR ALIKHANI MONTREAL, QUEBEC H4Z 1M1 BLVD, SOUTH SHIRAZ ST CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218264 / 10276788

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789154 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:21:17 Page 1 of 1 Invoice 92789156 Company SEPEHR SEIR TOOS SHARGH TOUR AND INTERNATIONAL AIR TRANSPORT ASSOCIATION TRAVEL AGENCY 800 Place Victoria, P.O. Box 113 NO539 BETWEEN KOLAHDOUZ BLVD AND MONTREAL, QUEBEC H4Z 1M1 ABKOUH21 CANADA MASHAD For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218275 / 10276825

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789156 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:21:21 Page 1 of 1 Invoice 92789172 Company ANA PARVAZ IRANIAN TOUR & TRAVEL INTERNATIONAL AIR TRANSPORT ASSOCIATION AGENCY CO (P.J.S) 800 Place Victoria, P.O. Box 113 NO. 3 FIRST FLOOR GOLZAR CORNER MONTREAL, QUEBEC H4Z 1M1 FARHAD ALLEY ACROSS GAS STATION CANADA KHORAMSHAHR ST. TEHRAN For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33218286 / 10277206

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789172 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:21:55 Page 1 of 1 Invoice 92789174 Company YUNA TOUR & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION UNIT 5, NO18,SHIRIN ST.POORMOOSA 800 Place Victoria, P.O. Box 113 ST. SOMAYEH AVE. MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33218290 / 10277250

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092789174 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:21:59 Page 1 of 1 Invoice 92786041 Company ATLAS TOURS & TRAVEL SERVICES INTERNATIONAL AIR TRANSPORT ASSOCIATION BLVD. MIR DAMAD, MADAR CIRCLE 800 Place Victoria, P.O. Box 113 39-41 AVE. SH. ALLEN AKBAR MONTREAL, QUEBEC H4Z 1M1 SHAHNAZARI CANADA 1545954136 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33219200 / 10064424

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786041 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:53:07 Page 1 of 1 Invoice 92786051 Company TIZPAR INTERNATIONAL TRANSPORT INTERNATIONAL AIR TRANSPORT ASSOCIATION (PVT CO LTD) 800 Place Victoria, P.O. Box 113 447 SAADI AVENUE MONTREAL, QUEBEC H4Z 1M1 11447 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33219244 / 10064425

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786051 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:53:12 Page 1 of 1 Invoice 92786061 Company SATTI CO INTERNATIONAL AIR TRANSPORT ASSOCIATION 227 MOTAHARI AVE., 800 Place Victoria, P.O. Box 113 15876 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33219314 / 10064426

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786061 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:53:17 Page 1 of 1 Invoice 92786076 Company BELMONDE TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 37 KALANTARI CROSS 800 Place Victoria, P.O. Box 113 NEJATOLLAHI AVENUE MONTREAL, QUEBEC H4Z 1M1 15988 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33228392 / 10064428

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786076 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:53:22 Page 1 of 1 Invoice 92786087 Company SAMA TOUR & TRAVEL AGENCY CO PJS INTERNATIONAL AIR TRANSPORT ASSOCIATION 382/5 DR. SHARIATI AVENUE 800 Place Victoria, P.O. Box 113 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33236070 / 10064430

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786087 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:53:26 Page 1 of 1 Invoice 92786097 Company ARYA TOURS CO LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION 83 SOUTH OF NEJATOLLAHI 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33240771 / 10064431

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786097 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:53:31 Page 1 of 1 Invoice 92786110 Company CARYAR TOURS & TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 32 OSTAD NEJATOLLAHI ST./ 800 Place Victoria, P.O. Box 113 ENGHELAB AVE. MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33240815 / 10064433

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786110 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:53:36 Page 1 of 1 Invoice 92786123 Company KHAVAR SAREE KERMANI CO. LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 25, 7TH ST, AHMAD GHASIR AVE. 800 Place Victoria, P.O. Box 113 15137 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33240830 / 10064434

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786123 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:53:40 Page 1 of 1 Invoice 92786133 Company GOLESTAN GHODS TRAVEL & INTERNATIONAL AIR TRANSPORT ASSOCIATION TOURISM SERVICES COMPANY 800 Place Victoria, P.O. Box 113 NO 304 GOLESTAN TRADE CENTER MONTREAL, QUEBEC H4Z 1M1 IRANNZAMIN AVE, SHAHRAK GHODS CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33240944 / 10064435

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786133 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:53:45 Page 1 of 1 Invoice 92786144 Company ERMITRA CO. LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION 57 KAVOUSI FAR ST - BEHESHTI ST. 800 Place Victoria, P.O. Box 113 15777 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33247690 / 10064436

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786144 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:53:50 Page 1 of 1 Invoice 92786155 Company AIR BOUALI TRAVEL INTERNATIONAL INTERNATIONAL AIR TRANSPORT ASSOCIATION TOUR & TRAVEL AGENCY 800 Place Victoria, P.O. Box 113 KHATERASHID BOULEVARD MONTREAL, QUEBEC H4Z 1M1 HAMADAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33250486 / 10064438

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786155 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:53:55 Page 1 of 1 Invoice 92786167 Company TIRAS TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 32 FAJR ST. MOTAHARI AVENUE 800 Place Victoria, P.O. Box 113 15896 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33253043 / 10064439

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786167 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:54:00 Page 1 of 1 Invoice 92786177 Company HOD HOD AIR TRAVEL SERVICES INTERNATIONAL AIR TRANSPORT ASSOCIATION DANESHJOO SQUARE, 45 METRI 800 Place Victoria, P.O. Box 113 ABIVERDI BLVD. OPP. HAFEZ MONTREAL, QUEBEC H4Z 1M1 HOSPITAL CANADA SHIRAZ For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33253205 / 10064440

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786177 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:54:03 Page 1 of 1 Invoice 92786192 Company TAVAKOLI TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 25 FALAHPOUR (DAMGHAN) 800 Place Victoria, P.O. Box 113 NEJATOLLAHI AVENUE OPP. IRANAIR MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33255412 / 10064443

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786192 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:54:10 Page 1 of 1 Invoice 92786203 Company PERSEPOLIS TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 74 NEJATOLLAHI AVE. 800 Place Victoria, P.O. Box 113 1234 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33258525 / 10064444

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786203 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:54:14 Page 1 of 1 Invoice 92786213 Company MOTAHEDOLSEYR (UNITED EXPRESS) INTERNATIONAL AIR TRANSPORT ASSOCIATION 21 NEJATOLLAHI AVE. 800 Place Victoria, P.O. Box 113 15999 TEHRAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33258536 / 10064445

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786213 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:54:17 Page 1 of 1 Invoice 92786222 Company JAMSHID AIR TRAVEL & TOURS INTERNATIONAL AIR TRANSPORT ASSOCIATION CO LTD 800 Place Victoria, P.O. Box 113 323 NEYAVARAN AVE SHAMS STATION MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33259962 / 10064446

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786222 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:54:21 Page 1 of 1 Invoice 92786232 Company HOMAYE SAADAT CO. LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 24 BARADARAN NOBAKHT STREET 800 Place Victoria, P.O. Box 113 SOHRAVARDI AVENUE MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33265002 / 10064448

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786232 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:54:25 Page 1 of 1 Invoice 92786239 Company ROUND THE WORLD TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION (PRIVATE CO LTD) 800 Place Victoria, P.O. Box 113 94 OSTAD NEJATOLLAHI AVE. MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33266251 / 10064449

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786239 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:54:28 Page 1 of 1 Invoice 92786249 Company PARASTOO SEIR TOUR & TRAVEL CO. INTERNATIONAL AIR TRANSPORT ASSOCIATION P.J.S. 800 Place Victoria, P.O. Box 113 2 SOMAYYEH STREET DR SHARIATI MONTREAL, QUEBEC H4Z 1M1 AVENUE CANADA 15617 TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33267080 / 10064450

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786249 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:54:33 Page 1 of 1 Invoice 92786258 Company SABA TOUR & TRAVEL AGENCY CO. INTERNATIONAL AIR TRANSPORT ASSOCIATION LTD 800 Place Victoria, P.O. Box 113 1st Floor, No.14, 6th Alley, MONTREAL, QUEBEC H4Z 1M1 Vozara Ave CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33267791 / 10064451

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786258 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:54:36 Page 1 of 1 Invoice 92786268 Company SAFIR TRAVEL AGENCY CO INTERNATIONAL AIR TRANSPORT ASSOCIATION 87 DR BEHESHTI AVENUE CLOSE 800 Place Victoria, P.O. Box 113 TO SOHREVARDI JUNCTION MONTREAL, QUEBEC H4Z 1M1 15596 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33270381 / 10064453

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786268 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:54:41 Page 1 of 1 Invoice 92786279 Company RAHE ISFAHAN TRAVEL AGENCY LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION FERDOWSI AVENUE FERDOWSI BLDG. 800 Place Victoria, P.O. Box 113 ISFAHAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33272691 / 10064454

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786279 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:54:47 Page 1 of 1 Invoice 92786290 Company GHODS GASHT CO. LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 296 DR. BEHESHTI AVENUE 800 Place Victoria, P.O. Box 113 CORNER OF MIR-EMAD STR. MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33273881 / 10064455

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786290 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:54:51 Page 1 of 1 Invoice 92786300 Company ASR-E-OWJ-TRAVEL & TOURISM INTERNATIONAL AIR TRANSPORT ASSOCIATION SERVICES CO 800 Place Victoria, P.O. Box 113 1143 VALI-E-ASR AVENUE NORTH MONTREAL, QUEBEC H4Z 1M1 OF PARK SAIE CANADA TEHRAN For any queries regarding your invoice, IRAN please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33275200 / 10064456

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786300 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:54:56 Page 1 of 1 Invoice 92786313 Company AZAR PARVAZ TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 129/1 SOUTH DR. SHARIATY AVENUE 800 Place Victoria, P.O. Box 113 51379 TABRIZ MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33276062 / 10064457

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786313 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:55:00 Page 1 of 1 Invoice 92786324 Company MOHAJERI & CO SHIRAZ INTERNATIONAL AIR TRANSPORT ASSOCIATION NO 6 ZAND AVENUE INTERSECTION 800 Place Victoria, P.O. Box 113 71366-1614 SHIRAZ MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33276202 / 10064458

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786324 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:55:06 Page 1 of 1 Invoice 92786337 Company RAHNAMA TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION CO LTD 800 Place Victoria, P.O. Box 113 226 SEPAHBUD GHARANEI AVE. MONTREAL, QUEBEC H4Z 1M1 15815 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33278383 / 10064459

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786337 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:55:11 Page 1 of 1 Invoice 92786348 Company KASSRA CO. LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION INTERNATIONAL TRAVEL & TOUR 800 Place Victoria, P.O. Box 113 AGENCY MONTREAL, QUEBEC H4Z 1M1 65 SHAHID GHODOUSI AVE. GHASSR CANADA CROSS SHARIATI AVENUE For any queries regarding your invoice, TEHRAN please go to www.iata.org/cs IRAN GST: 107510570RT0001

Client ID: 33279411 / 10064461

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786348 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:55:16 Page 1 of 1 Invoice 92786359 Company FOROUGH MOHAJERI & CO INTERNATIONAL AIR TRANSPORT ASSOCIATION 24 METERS AVE. OPPOSITE EMAN 800 Place Victoria, P.O. Box 113 KHOMAIN HOSPITAL 61937-55776 MONTREAL, QUEBEC H4Z 1M1 AHWAZ CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33280332 / 10064462

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786359 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:55:20 Page 1 of 1 Invoice 92786368 Company HEDIYEH TOUR INTERNATIONAL INTERNATIONAL AIR TRANSPORT ASSOCIATION 104 SADOUGH BOULEVARD 800 Place Victoria, P.O. Box 113 1234 QOM MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33282594 / 10064463

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786368 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:55:23 Page 1 of 1 Invoice 92786377 Company SHERKAT KHADEMAT MOSAFERATI INTERNATIONAL AIR TRANSPORT ASSOCIATION ESTEGHLAL 800 Place Victoria, P.O. Box 113 205 SOMMAYEH AVENUE MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33284834 / 10064464

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786377 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:55:28 Page 1 of 1 Invoice 92786386 Company AALA TOUR TRAVEL AGENCY INTERNATIONAL AIR TRANSPORT ASSOCIATION 151 MONTAZERI AVE. 800 Place Victoria, P.O. Box 113 63168 ABADAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33288662 / 10064466

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786386 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:55:32 Page 1 of 1 Invoice 92786396 Company NAVBARAN CO. LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION O 22 AFTER SOHREVARPI MOTAHARI 800 Place Victoria, P.O. Box 113 ST MONTREAL, QUEBEC H4Z 1M1 1234 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33294041 / 10064467

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786396 Payment due date: 29.11.2017 when effecting payment: Amount: 227.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee 751472 Annual Fee - Passenger Certificate 1 20.00 20.00

Total Amount Before Tax: 227.27 Total Tax: 0.00 Total Annual Fee Amount: 227.27

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

Printed on 25.10.2017 11:55:35 Page 1 of 1 Invoice 92786408 Company SHARGH TOUR & TRAVEL COMPANY INTERNATIONAL AIR TRANSPORT ASSOCIATION P.J.S. 800 Place Victoria, P.O. Box 113 301 NEJATOLLAHI AVENUE MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33294516 / 10064468

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092786408 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 11:55:41 Page 1 of 1 Invoice 92772262 Company ERIKA GASHT PARS CO.LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION UNIT.7 NO.107,MOALEM ST, 800 Place Victoria, P.O. Box 113 SHARIATI ST. TEHRAN. IRAN MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, VAT number: 1322171825 please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 96198550 / 10210474

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092772262 Payment due date: 29.11.2017 when effecting payment: Amount: 200.00 1. Account name: International Air Transport Association Account No: 332.208.07C Currency: CHF Bank Name: UBS SA Bank Address: 8 rue du Rhône, CH - 1211 Geneva, Switzerland Bank SWIFT Code: UBSWCHZH80A IBAN: CH 30 0024 0240 3322 0807 C 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751475 Annual Fee - TIDS Head Office 1 200.00 200.00

Total Amount Before Tax: 200.00 Total Tax: 0.00 Total Annual Fee Amount: 200.00

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

Printed on 24.10.2017 06:51:25 Page 1 of 1 Invoice 92775278 Company BARAD AIR & SEA CO. LTD INTERNATIONAL AIR TRANSPORT ASSOCIATION UNIT 7 4TH FLOOR NO 91 JALAT E 800 Place Victoria, P.O. Box 113 AL E AHMAD HWY MONTREAL, QUEBEC H4Z 1M1 TEHRAN CANADA IRAN For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33470010000 / 10279734

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092775278 Payment due date: 29.11.2017 when effecting payment: Amount: 524.69 1. Account name: International Air Transport Association Account No: 332.208.07C Currency: CHF Bank Name: UBS SA Bank Address: 8 rue du Rhône, CH - 1211 Geneva, Switzerland Bank SWIFT Code: UBSWCHZH80A IBAN: CH 30 0024 0240 3322 0807 C 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751531 Annual Fee - CARGO Intermediary Fee - 1 495.00 495.00 HO 751587 CARGO - Ombudsman/Commissioner 1 9.69 9.69 fee 751484 Annual Fee - Issuance Cargo Certificate 1 20.00 20.00

Total Amount Before Tax: 524.69 Total Tax: 0.00 Total Annual Fee Amount: 524.69

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

Printed on 24.10.2017 11:03:06 Page 1 of 1 Invoice 92787843 Company MOHAJERI & CO INTERNATIONAL AIR TRANSPORT ASSOCIATION 156/158/160 TALEGHANI AVENUE 800 Place Victoria, P.O. Box 113 63168 ABADAN MONTREAL, QUEBEC H4Z 1M1 IRAN CANADA For any queries regarding your invoice, please go to www.iata.org/cs GST: 107510570RT0001

Client ID: 33200016 / 10063871

Payment Method and Terms: Document date: 31.10.2017 Please indicate this document number 0092787843 Payment due date: 29.11.2017 when effecting payment: Amount: 207.27 1. Account name: International Air Transport Association Account No: 0227/0420641/006/3002/000 Currency: CHF Bank Name: Jordan Kuwait Bank Bank Address: P.O Box 9776, Amman 11191, Jordan Bank SWIFT Code: JKBAJOAMXXX IBAN: JO20JKBA2270004206410063002000 2. PAYMENT VIA CREDIT CARD - CHF INVOICES ONLY 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 2018 Product Description Branch Tiers Quantity Unit Charge Total 751464 Annual Fee - Passenger Head Office 1 200.00 200.00 751466 Annual Fee - Passenger Commissioner 1 7.27 7.27 Fee

Total Amount Before Tax: 207.27 Total Tax: 0.00 Total Annual Fee Amount: 207.27

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

Printed on 25.10.2017 12:06:27 Page 1 of 1