Direct line :: +61 7 4277 3263

Shift Timing from 09:00am - 05:30am

Weekly Off : Sunday
Email: support@tripsmakersltd.com
Web : www.tripsmakersltd.com
Branch Office:- Shop 17-F Lakelands Shopping Centre, 49 Mandurah Rd, Lakelands WA 6180

Invoice Number 53331

To:
Invoice Date 13/06/2024
Mr. Malik Jalal Booking Reference 6QLOVI
Khan Total Passengers 1
Airline Emirates and
QATAR

Item name Description Unit Price Quantity Subtotal

AIR TICKETS Departure ISLAMABAD, Auckland International 1,432 AUD 2 2,864 AUD.
Airport, Auckland(AKL) on June
2024
)Return: Auckland International
Airport, Auckland(AKL) to Islamabad on July
05
Total 2,864.00 AUD

Paid 0.00 AUD

Balance Due 2,864.00 AUD

Mandatory for payers: Please put your booking reference into the description field while making a
payment, then resend us this booking with a screenshot of the amount to issue tickets.

COMPANY NAME: TRIPS MAKERS PTY LTD

Account holder: XAZX LLC
BSB: 77-40-01
Account number: 219406987
REFERANCE NO. ISB Q6LV9G AUCKLAND
DISERIPTION: ACCOUNTS DEPARTMENT
Note: - Payment will only be accepted with given reference number and
Description
Thank you for booking with TRIPS MAKERS PTY LTD!
.