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  • Invoice 2354

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    miroljub
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    - The document is an invoice from Hotel Slovenska Plaža in Budva, Montenegro for accommodation services provided from August 24-31, 2022 to Plana Tours Plus. - The invoice is for two guests who received half board (breakfast and dinner) for 7 days, as well as basic travel insurance, at a total cost of 693 Euros. - Payment is due by September 8, 2022 and should be made to HG Budvanska Rivijera AD Budva bank account.

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    - The document is an invoice from Hotel Slovenska Plaža in Budva, Montenegro for accommodation services provided from August 24-31, 2022 to Plana Tours Plus. - The invoice is for two guests who received half board (breakfast and dinner) for 7 days, as well as basic travel insurance, at a total cost of 693 Euros. - Payment is due by September 8, 2022 and should be made to HG Budvanska Rivijera AD Budva bank account.

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

    Invoice 2354

    Uploaded by

    miroljub
    - The document is an invoice from Hotel Slovenska Plaža in Budva, Montenegro for accommodation services provided from August 24-31, 2022 to Plana Tours Plus. - The invoice is for two guests who received half board (breakfast and dinner) for 7 days, as well as basic travel insurance, at a total cost of 693 Euros. - Payment is due by September 8, 2022 and should be made to HG Budvanska Rivijera AD Budva bank account.

    Copyright:

    © All Rights Reserved
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    of 1

    Hotelska grupa Budvanska Rivijera JIKR: 4ba0af2a-d9c9-445f-a7be-c091a2a99e1f

    TN Slovenska plaža Standard 5DþXQEUEXQKFJ]F


    Budva, Montenegro IKOF: E01181E40018349DFF959458C900A923
    tel. 00382 33 451 428
    Kod operatera: vy841lk554
    email:
    sales.slplaza@budvanskarivijera.co.me Vreme: 1.9.2022. 13:51:40
    PDV 20/3100016-8
    PIB: 02005328

    Invoice no. SL -2354/2022 PLANA TOURS PLUS


    XO1XãLüHYDEU21 11000 Beograd
    Invoice date: 1.9.2022. PIB: 110297815
    Payment deadline: 8.9.2022.
    Services place and date: Budva, 31.8.2022.

    Reserv. 4166, Period: 24.8.-31.8.2022, 6823

    service/tax person days price prov(%) total amount


    s
    Halfboard/Halfboard 2 7 48.00€ 0.00 672.00€
    Osiguranje / Insurence Standardna 2 7 0.50€ 0.00 7.00€
    Boravišna /TAX Odrasli 2 7 1.00€ 0.00 14.00€
    Total: 693.00€
    service/tax per- days quant. price prov amount VAT VAT total amount
    sons (%) without VAT rate amount
    Halfboard/Halfboard/Ishrana 2 7 14 4.80€ 0.00 62.80€ 7% 4.40€ 67.20€

    Halfboard/Halfboard/Smeštaj 2 7 14 43.20€ 0.00 565.23€ 7% 39.57€ 604.80€

    Osiguranje / Insurence Standardna 2 7 14 0.50€ 0.00 7.00€ 0% 0.00€ 7.00€

    Boravišna /TAX Odrasli 2 7 14 1.00€ 0.00 14.00€ 0% 0.00€ 14.00€

    Total: 649.04€ 43.96€ 693.00€

    rate amount without VAT amount total amount


    VAT
    7% 628.04€ 43.96€ 672.00€

    0% 21.00€ 0.00€ 21.00€

    649.04€ 43.96€ 693.00€

    Total prepayment:

    Total payable amount: 693,00€

    ACCOUNT HOLDER : HG BUDVANSKA RIVIJERA AD BUDVA, TRG SLOBODE 2 BUDVA


    PAYMENT ACCOUNT:Crnogorska komercijalna banka ad Podgorica
    SWIFT CODE: CKBCMEPG
    IBAN: ME25510000000000385615
    Fakturisao Kontrolisao
    _________________ _________________

    MorenaInn software www.morenaict.com 17.1.2023. 8:41:48 Strana 1 od 1

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