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  • Source Code - Description Items Gross Amount ISC Other Commission Uatp Handling Fee Tax VAT Net Total

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    Taleb Boubacar Rim
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    This invoice from Mauritanian Airlines International to Emirates Airline summarizes a debit of $1,390.190 for 5 lifted passenger coupons for October 2017. The invoice includes a gross amount of $1,250.000 and tax of $140.190, bringing the total amount due in USD to $1,390.190. Mauritanian Airlines International is billing Emirates Airline for passenger tickets and related taxes.

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    This invoice from Mauritanian Airlines International to Emirates Airline summarizes a debit of $1,390.190 for 5 lifted passenger coupons for October 2017. The invoice includes a gross amount of $1,250.000 and tax of $140.190, bringing the total amount due in USD to $1,390.190. Mauritanian Airlines International is billing Emirates Airline for passenger tickets and related taxes.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    14 views1 page

    Source Code - Description Items Gross Amount ISC Other Commission Uatp Handling Fee Tax VAT Net Total

    Uploaded by

    Taleb Boubacar Rim
    This invoice from Mauritanian Airlines International to Emirates Airline summarizes a debit of $1,390.190 for 5 lifted passenger coupons for October 2017. The invoice includes a gross amount of $1,250.000 and tax of $140.190, bringing the total amount due in USD to $1,390.190. Mauritanian Airlines International is billing Emirates Airline for passenger tickets and related taxes.

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    of 1

    Debit

    Passenger - Non Sampling Invoice

    Billing Entity Name MAURITANIAN AIRLINES INTERNATIONAL Invoice # EP101367 Billed Entity Name EMIRATES AIRLINE

    Entity Designator - Num Code L6-495 Invoice Type Passenger Entity Designator & Num.Code EK-176

    Location ID Main Date 2017-11-06 Location ID Main

    Street 214bis Avenue Mokhtar Ould Daddah Month/Year Oct 17 Street Group Revenue Accounts 2nd Floor, Freight Works

    P.O. Box 7991 Period 04 Building

    City Nouakchott Currency of Listing USD Al Ramool, P O Box- 686

    State/Region Currency of Billing USD DUBAI, United Arab Emirates

    Zip/Postal Code Settlement Method ICH City DUBAI

    Country MAURITANIA Transmitter Code L6-495 State/Region null

    Tax/VAT Registration # Transmitter Name MAURITANIAN AIRLINES INTERNATIONAL Zip/Postal Code 686

    Company Registration # Country UNITED ARAB EMIRATES

    Tax/VAT Registration #

    Company Registration # 65

    Source Code - Description Items Gross Amount ISC Other Commission UATP Handling Fee Tax VAT Net Total

    1 - LIFTED COUPONS - PASSENGER COUPONS 5 1,250.000 140.190 1,390.190

    Total 5 1,250.000 140.190 0.000 1,390.190

    Sub Total Amount USD 1,390.190


    VAT Amount USD 0.000

    Total Amount Due in Currency of Listing USD 1,390.190


    Total Amount Due in Currency of Billing @ Exchange Rate 1.00000 USD 1,390.190

    Page 1 of 1

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