Bill To: Mr Ahmed Bayoume Travel Pro LTD

Direct line: +61 483 959 499

Email:contact@travelpro.com
ABN: 21 048 906 105

Invoice Number 584311

Invoice Date 19/12/2023
Booking Reference 6FH1V9
Travelers 5

Item Description Unit Price Quantity Subtotal

Qatar Airways Tickets 03 2023 from Edinburgh to Dubai 3095 AUD 5 3,095 AUD
DXB for oneway

Total 3,095 AUD

Paid Amount 0.00 AUD

Balance Due 3,095 AUD

Business Account Details:

Business Name: Travel Pro LTD
Account holder: Malook company LLC
BSB code: 774001
Account number: 201120532
Payment Reference: 6FH1V9
Amount to be paid: 3,095 AUD
Note: - Payment will only be accepted with given reference number