Not in scope
Attachments:
Invoice INV-9996.pdf
Not in scope
From: [email address] <[email address]> 
Sent: Friday, March 22, 2024 2:57 PM
To: 9(2)(a)
@parliament.govt.nz>
Subject: Invoice INV-9996 from Capital Travel Ltd for Department of Internal Affairs (Office of Rt
Hon Christopher Luxon)
Capital Travel Ltd
Hi 9(2)(a)
Further to our phone discussion, please find attached copy of Invoice 9996 relating to
the PM's trip to Melbourne earlier this month.
This invoice has been paid in full.
under the Official Information Act 1982
You can also view your bill online if you wish
https://in.xero.com/GnfAqAPFRJOBHvoYY5yEkoKB8hKbh5PtQ5wrzUWB
Thanks and regards,
9(2)(a)
Capital Travel Ltd
Released 

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TAX INVOICE
Invoice Date
Capital Travel Ltd
29 Feb 2024
PO Box 48
Greytown
Department of Internal Affairs (Office of Rt Hon Christopher 
Invoice Number
Wellington 5742
Luxon)
INV-9996
NEW ZEALAND
Attention: The Manager
Level 4, 45 Pipitea Street
GST Number
Telephone (04) 4999 7601982
Wellington
69-414-680
Freephone (0800) 4999 760
Travel Code
2301MT0069 PM & 
Act 
Party MEL (03-24)
Description
Amount NZD
TRAVEL ARRANGEMENTS FOR:
RT HON CHRISTOPHER LUXON
9(2)(a)
DATES OF TRAVEL:05-06 MARCH 2024
Information 
TRAVEL CODE: 2301MT0069 
Air New Zealand one-way premium economy class airfare-
Wellington/Auckland/Melbourne
4,408.00
$1,102.00 per person x 4
Taxes and levies on ticket
293.24
$73.31 per person x 4
Official 
Air New Zealand one-way premium economy class airfare-
Melbourne/Auckland/Wellington
4,316.00
$1,079.00 per person x 4
Taxes and levies on ticket
the 
652.08
$163.02 per person x 4
Our fee
800.00
$200.00 per person x 4
Less amounts charged to Air New Zealand Travelcard-
($1,175.31 x 4 & $1,242.02 x 4)
(9,669.32)
under 
Released 

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GST Exclusive Subtotal
800.00
Total GST
0.00
Total GST
0.00
Invoice Total NZD
800.00
Total Net Payments NZD
800.00
Amount Due NZD
$0.00
Due Date: 07 Mar 2024
Capital Travel Ltd
ASB Bank, Wellington
1982
9(2)(k)
Act 
Information 
Official 
the 
under 
Released 

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