Kin-Tec Global Ltd. W.L.L.

Date 21/07/2023
4th Floor, Office 25
Invoice 127849
IBN Seena Street, Doha
Consultant Rob Massey
QATAR
Your Ref MYRA
Amount £1,109.70

Invoice
Mr Quoc Hung Dinh

Travel Arrangements £1,074.70

Ho Chi Minh Cit to Doha 29 Jul 2023 QR 975 Economy Dep 09:35/Arr 13:20
Doha to Ho Chi Minh Cit 29 Aug 2023 QR 970 Economy Dep 02:30/Arr 14:25
Transaction Fee £35.00

Cost Centre NOT ADVISED

PO Number NOT ADVISED

Summary
Total £1,109.70

Invoice due for payment on 30/08/2023

Payee Wayte Travel Management
Sort Code 60-12-03
Account Number 27705579

Invoice is exempt of VAT unless otherwise shown. VAT Number 428 7630 74 Page 1 of 1