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  • Contrato Alquiler Habitacione Mslata

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    Luiz Celso Pinho
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    This invoice from Uniplaces provides details of a service fee for a booking. It lists the service provider information, customer information, item and price details, tax summary, total amount due of 504 Euros, and indicates the invoice was paid by credit card on the issue date of 19-12-2023.

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    This invoice from Uniplaces provides details of a service fee for a booking. It lists the service provider information, customer information, item and price details, tax summary, total amount due of 504 Euros, and indicates the invoice was paid by credit card on the issue date of 19-12-2023.

    Copyright:

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

    Contrato Alquiler Habitacione Mslata

    Uploaded by

    Luiz Celso Pinho
    This invoice from Uniplaces provides details of a service fee for a booking. It lists the service provider information, customer information, item and price details, tax summary, total amount due of 504 Euros, and indicates the invoice was paid by credit card on the issue date of 19-12-2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Original

    Invoice-Receipt No. FR TT/10939


    Issue Date: 19-12-2023

    Service provider

    40 Holborn Viaduct
    EC1N-2PZ London
    United Kingdom Consumidor Final
    E-mail: customercare@uniplaces.com Rua São Salvador 30
    Website: https://uniplaces.com
    0000-000 BR
    Uniplaces - Europe Brazil
    VAT Number: EU372023151

    El77 - Processed by the certified program with No 2860/AT

    VAT Number Customer Your Ref. Order/Quote Currency Maturity Due Date Page
    NA-1-GQ75rxIVvZ88yQ WgINjGkeM8f14Ex86ORY INV-G23B00951356-INVES068564 INV-G23B00951356-INVES068564 EUR 30 Dias 19-12-2023 1/1

    Item Ref. Description Qty. Unit Price Tax Net Value


    Booking Service fee - Booking 951356 1 Uni. 416,53€ 21% 504,00€

    Articles or services billed were placed/made available to the purchaser at 19-12-2023

    Gross Val. 416,53€


    Taxes Summary
    VAT 21.00% 87,47€
    Description Value Effect Total
    VAT 21.00% 21% 416,53€ 87,47€ Total Paid 504,00€
    Document paid on this date: 19-12-2023
    Means of payment
    Date Method Value Notes
    19-12-2023 Stripe - Credit Card 504,00€

    Issued by Moloni | www.moloni.pt


    Duplicate
    Invoice-Receipt No. FR TT/10939
    Issue Date: 19-12-2023

    Service provider

    40 Holborn Viaduct
    EC1N-2PZ London
    United Kingdom Consumidor Final
    E-mail: customercare@uniplaces.com Rua São Salvador 30
    Website: https://uniplaces.com
    0000-000 BR
    Uniplaces - Europe Brazil
    VAT Number: EU372023151

    El77 - Processed by the certified program with No 2860/AT

    VAT Number Customer Your Ref. Order/Quote Currency Maturity Due Date Page
    NA-1-GQ75rxIVvZ88yQ WgINjGkeM8f14Ex86ORY INV-G23B00951356-INVES068564 INV-G23B00951356-INVES068564 EUR 30 Dias 19-12-2023 1/1

    Item Ref. Description Qty. Unit Price Tax Net Value


    Booking Service fee - Booking 951356 1 Uni. 416,53€ 21% 504,00€

    Articles or services billed were placed/made available to the purchaser at 19-12-2023

    Gross Val. 416,53€


    Taxes Summary
    VAT 21.00% 87,47€
    Description Value Effect Total
    VAT 21.00% 21% 416,53€ 87,47€ Total Paid 504,00€
    Document paid on this date: 19-12-2023
    Means of payment
    Date Method Value Notes
    19-12-2023 Stripe - Credit Card 504,00€

    Issued by Moloni | www.moloni.pt

    Powered by TCPDF (www.tcpdf.org)

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