Scribd Logo
Upload

Welcome to Scribd!

  • Dwam 1901801

    Uploaded by

    Andreea Elena
    11 views1 page
    This invoice from Wizz Air Malta Limited is for a flight ticket from BSL to OTP purchased by Andreea Gheorghe for 259.66 CHF. The invoice number is DWAM-1901801 with a date of performance and due date of 2023.05.28. No VAT is being charged on the ticket.

    Original Description:

    Original Title

    DWAM-1901801

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Wizz Air Malta Limited is for a flight ticket from BSL to OTP purchased by Andreea Gheorghe for 259.66 CHF. The invoice number is DWAM-1901801 with a date of performance and due date of 2023.05.28. No VAT is being charged on the ticket.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    11 views1 page

    Dwam 1901801

    Uploaded by

    Andreea Elena
    This invoice from Wizz Air Malta Limited is for a flight ticket from BSL to OTP purchased by Andreea Gheorghe for 259.66 CHF. The invoice number is DWAM-1901801 with a date of performance and due date of 2023.05.28. No VAT is being charged on the ticket.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    PAGE 1 / 1

    INVOICE NUMBER INVOICE DATE PNR


    DWAM-1901801 2023.05.28 QGLNYM
    DATE OF PERFORMANCE DUE DATE
    2023.05.28 2023.05.28

    SUPPLIER NAME CUSTOMER NAME


    Wizz Air Malta Limited Andreea Gheorghe

    ADDRESS ADDRESS
    Valletta Pitesti
    171, Old Bakery Street blejani,nr283
    VLT 1455 11011
    RO
    EU TAX NUMBER CUSTOMER TAX NUMBER
    MT29298624

    TAX NUMBER
    MT29298624

    QTY UNIT OF MEASURE UNIT PRICE VAT% TOTAL EXCL. VAT TOTAL VAT TOTAL INCL. VAT CURRENCY

    1,00 Pieces 259,66 0.00 % 259,66 0,00 259,66 CHF


    TYPE OF SERVICE
    Flight ticket (BSL-OTP)

    TOTAL 259,66 259,66 0,00 259,66 CHF

    VAT SUMMARY

    VAT% VAT BASE VAT AMOUNT GRAND TOTAL CURRENCY

    0.00 % 259,66 0,00 259,66 CHF

    0.00 % 267,50 0,00 267,50 EUR

    Type of Supply: Exempt with credit supplies:

    VALUE ADDED TAX ACT 1998 - Part I of Fifth Schedule Item 4 (1) applies.

    You might also like