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    Finala

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    Honcea Vlad
    This invoice is for Vladut George Honcea's 42 day stay at a property from June 18, 2023 to July 30, 2023. It details a daily rate of 88.10 EUR for the one room booked, totaling 3,700 EUR for the stay. Additional services on the first day included 1,000 TRY for guest transport and 500 TRY for moving in the guest's items, totaling 1,500 TRY. The invoice thanks the customer for their visit and details a total amount due of 3,700 EUR.

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    Finala

    Uploaded by

    Honcea Vlad
    6 views2 pages
    This invoice is for Vladut George Honcea's 42 day stay at a property from June 18, 2023 to July 30, 2023. It details a daily rate of 88.10 EUR for the one room booked, totaling 3,700 EUR for the stay. Additional services on the first day included 1,000 TRY for guest transport and 500 TRY for moving in the guest's items, totaling 1,500 TRY. The invoice thanks the customer for their visit and details a total amount due of 3,700 EUR.

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    finala

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    This invoice is for Vladut George Honcea's 42 day stay at a property from June 18, 2023 to July 30, 2023. It details a daily rate of 88.10 EUR for the one room booked, totaling 3,700 EUR for the stay. Additional services on the first day included 1,000 TRY for guest transport and 500 TRY for moving in the guest's items, totaling 1,500 TRY. The invoice thanks the customer for their visit and details a total amount due of 3,700 EUR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    6 views2 pages

    Finala

    Uploaded by

    Honcea Vlad
    This invoice is for Vladut George Honcea's 42 day stay at a property from June 18, 2023 to July 30, 2023. It details a daily rate of 88.10 EUR for the one room booked, totaling 3,700 EUR for the stay. Additional services on the first day included 1,000 TRY for guest transport and 500 TRY for moving in the guest's items, totaling 1,500 TRY. The invoice thanks the customer for their visit and details a total amount due of 3,700 EUR.

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    of 2

    BILL

    INVOICE NO. [64]


    DATE June 18, 2023
    CUSTOMER ID [062347180]

    Format: dd/mm/yyyy
    Arrival Date 18.06.2023 No. of Rooms 1 BILL TO HONCEA Vladut George
    Departure Date 30.07.2023 Room No.s Pasaport 062347180
    Total No. of days 42 Pitesti Arges
    Rate per Day 88,10 EUR Romania
    No. of Adults 1
    No.of Children 0
    Other 0

    DATE SERVICES CHARGES DISCOUNT LINE TOTAL

    18.06.2023 misafir aracılık maliyeti 1.000,00 TRY 0,00 TRY 1.000,00 TRY
    18.06.2023 kiraya verenin misafirlerinin taşınması 500,00 TRY 0,00 TRY 500,00 TRY

    TOTAL DISCOUNT
    TOTAL 1.500,00 TRY

    Rate per Day Total No. of days DESCRIPTION AMOUNT DISCOUNT LINE TOTAL
    88,10 EUR 42 daire kirası 3.700,00 EUR 0,00 EUR 3.700,00 EUR

    TOTAL DISCOUNT
    THANK YOU FOR YOUR VISIT! SALES TAX 0,00 EUR
    TOTAL 3.700,00 EUR

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