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    Invoice - 9192290 2

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    hassoun19811

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice - 9192290 2

    Uploaded by

    hassoun19811
    6 views1 page

    Original Title

    Invoice_9192290 2

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    6 views1 page

    Invoice - 9192290 2

    Uploaded by

    hassoun19811

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Billing Enquiries

    Invoice
    1300 134 538
    [email protected]

    Account No: MEL002705 Total Payable $5,070.75


    METRO TRAVEL SERVICES GST Total Payable $0.00

    GST Total Receivable $0.00


    CNR CAMP ROAD & THE GATEWAYSUITE A1/1-13 THE
    GATEWAY Invoice Number 17987273
    BROADMEADOWS VIC 3047 Invoice Date 20 December 2022

    ABN: 23142629534 Relocator 6NACDF


    Departing 5 February 2023

    Fare $809.00
    DENIZ/MAKBULE MS Taxes $881.25
    157 6726440661 Service Fee $0.00
    Commission on Fare $0.00
    MEL QR DOH QR SAW QR DOH QR MEL

    Payable $1,690.25
    Fare $809.00
    KOPRULU/AYSELNUR MISS Taxes $881.25
    157 6726440662 Service Fee $0.00
    Commission on Fare $0.00
    MEL QR DOH QR SAW QR DOH QR MEL

    Payable $1,690.25
    Fare $809.00
    KOPRULU/ZEYNEP MISS Taxes $881.25
    157 6726440663 Service Fee $0.00
    Commission on Fare $0.00
    MEL QR DOH QR SAW QR DOH QR MEL

    Payable $1,690.25

    Payment Method
    Direct Debit: If you have completed the Direct Cheque: Please mail cheques to your Bank Details
    Debit Authorisation form, your payment will be local ticketing office and ensure it is
    ANZ Bank
    automatically deducted from your bank account delivered by the due date.
    Account Name: Consolidated Travel Pty Ltd
    on this due date.
    Direct Deposit or Internet Transfer: You are In Person: You can make a payment with BSB Number: 013-160
    able to deposit funds directly into our bank cash or cheque directly with our Credit Account Number: 832 969 789
    account by visiting an ANZ Bank branch or online Control staff located at our offices below. SWIFT CODE: ANZBAU3M
    through your bank's system. Please email or fax
    your deposit number or receipt with your agency Our Reference: MEL002705
    name and account number to confirm payment.

    MELBOURNE | SYDNEY | BRISBANE | ADELAIDE | PERTH


    Consolidated Travel Pty Ltd - ABN 60 004 692 791
    Page 1 of 1

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