ER300206 Attachments

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Debit

Passenger - Non Sampling Invoice

Billing Entity Name MAURITANIAN AIRLINES INTERNATIONAL Invoice # ER300206 Attachments 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

5 - REBILLED DOCUMENTS - 2ND REJECTION (OA DOCUMENTS) 1 37.750 2.000 14.550 54.300

Total 1 37.750 2.000 14.550 0.000 54.300

Sub Total Amount USD 54.300


VAT Amount USD 0.000

Total Amount Due in Currency of Listing USD 54.300


Total Amount Due in Currency of Billing @ Exchange Rate 1.00000 USD 54.300

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