From:
QBT
To:
ACT ITS 47F
Subject:
QBT INVOICE for 47F
- 6355717 - HND - 00008981 - R2KBQQ - 1581511 - DO NOT DELETE
Date:
Tuesday, 20 August 2019 5:00:27 PM
Attachments:
1581511_20190820_89204967.pdf
Please find attached your Invoice which relates to the above booking reference. Should you have any queries,
please contact QBT on your dedicated 1300 number.
IMPORTANT: This is your first and final Tax Invoice. Please do not delete this e-mail without first saving the
invoice or additional fees may apply to send a copy.
1581511_20190820_89204967
This document is automatically generated. Please do not respond to this email address.
QBT ABN 50128382187
Level 6
197-201 Coward Street
Mascot NSW 2020
QBT Pty Limited
ABN: 50 128 382 187
Tax Invoice
Level 6
197-201 Coward Street
Mascot NSW 2020
Customer Details
Invoice Details
Name: CTS DEF 47F
Invoice Number:
1581511
(ABN: 68706814312)
Invoice Date:
20-Aug-2019
47F
QBT Booking Reference: 6355717 / R2KBQQ
Customer Number:
47F
MANAGER CORPORATE CARD SUPPORT C
Customer Reference/s: Group: 47F
Passenger: 47F
GL Account/Internal Order: 47F
FILE REFERENCE: 47F
Employee ID PM Keys: 47F
Cost Centre: 47F
Product Details
Ex GST
GST Total
Description:
International Group Final Payment - Qantas
60203.60
0.00
60203.60
Full Routing:
CBR/HND
First Departure Date:
20 Aug 2019
Ticket No:
47F
Booking Class:
Y
Flight No:
QF000
Taxes:
$.00
Total:
Ex GST
GST To
Total Tax Invoice
60,203.60
0.00
60,203.60
Payment Details
47F
Diners Club:
60203.60
Total Payment
60203.60
Printed: 20-Aug-2019
Page 1 of 1
