Gateways of Australia Pty Ltd Proforma Invoice

Your Favourite Australasia DMC

Date: April 19, 2019

Invoice #: FIT2019102

Customer ID:
Reference Name GOA0419AD855

Payment Due by: Immediate

Bill To:
Tek Travels DMCC
3208, Liwa Heights, Jumeirah Lake Towers
PO Box 34544
Dubai UAE

Description Line Total

Tour Package (Sydney) 7,500.00

Mr. VIPIN sahni X 09
Travel date: 22 April to 28 April

TBO Sales Consultant: Kaisar

Agency Reference: (HTL)Vineeta e Ticket(LKO)
Agent - Niki Khatri

Bank Details Subtotal A$ 7,500.00

Beneficiary Name: Gateways of Australia Pty Ltd GST RATE % 0.00
Bank Name: Westpac Bank GST A$ -
BSB/SORT Code: 032199 A$ -
A/C No: 362637 Commission @3% A$ 225.00
Swift Code: WPACAU2S Total A$ 7,275.00

Make all checks payable to Gateways of Australia Pty Ltd

Thank you for your business!

Should you have any enquiries concerning this invoice, please contact Elizabeth on + 61 2 6145 2536

119 Willoughby Road Crows Nest, Sydney, , NSW, 2065

Tel: + 61 2 6145 2536 Fax: E-mail: QUERY@GATEWAYSOFAUSTRALIA.COM.AU Web: www.gatewaysofaustralia.com.au