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Invoice 2490

This invoice from Hotelska grupa Budvanska Rivijera summarizes services provided to two guests from August 29th to September 8th, 2022 at their Slovenska plaža Standard property in Budva, Montenegro. Services included halfboard accommodation for 3 and 7 days, standard insurance for 10 days, and tourist tax for 10 days totaling 864 Euros. Payment is due by September 16th and banking details are provided for the account holder HG Budvanska Rivijera AD Budva.

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102 views2 pages

Invoice 2490

This invoice from Hotelska grupa Budvanska Rivijera summarizes services provided to two guests from August 29th to September 8th, 2022 at their Slovenska plaža Standard property in Budva, Montenegro. Services included halfboard accommodation for 3 and 7 days, standard insurance for 10 days, and tourist tax for 10 days totaling 864 Euros. Payment is due by September 16th and banking details are provided for the account holder HG Budvanska Rivijera AD Budva.

Uploaded by

miroljub
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Hotelska grupa Budvanska Rivijera JIKR: e943e2b6-03e9-47f2-aefc-5645a3c252e1

TN Slovenska plaža Standard 5DþXQEUEXQKFJ]F


Budva, Montenegro IKOF: 34DA1DF10472854B699082DABF1DEE45
tel. 00382 33 451 428
Kod operatera: vy841lk554
email:
[email protected] Vreme: 9.9.2022. 12:14:37
PDV 20/3100016-8
PIB: 02005328

Invoice no. SL -2490/2022 PLANA TOURS PLUS


PIB: 110297815
Invoice date: 9.9.2022. XO1XãLüHYDEU21 11000 Beograd Beograd
Payment deadline: 16.9.2022.
Services place and date: Budva, 8.9.2022.

Reserv. 4199, Period: 29.8.-8.9.2022, 7132

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


s
Halfboard/Halfboard 2 3 48.00€ 0.00 288.00€
Halfboard/Halfboard 2 7 39.00€ 0.00 546.00€
Osiguranje / Insurence Standardna 2 10 0.50€ 0.00 10.00€
Boravišna /TAX Odrasli 2 10 1.00€ 0.00 20.00€
Total: 864.00€
service/tax per- days quant. price prov amount VAT VAT total amount
sons (%) without VAT rate amount
Halfboard/Halfboard/Ishrana 2 3 6 4.80€ 0.00 26.92€ 7% 1.88€ 28.80€

Halfboard/Halfboard/Smeštaj 2 3 6 43.20€ 0.00 242.24€ 7% 16.96€ 259.20€

Halfboard/Halfboard/Ishrana 2 7 14 3.90€ 0.00 51.03€ 7% 3.57€ 54.60€

Halfboard/Halfboard/Smeštaj 2 7 14 35.10€ 0.00 459.25€ 7% 32.15€ 491.40€

Osiguranje / Insurence Standardna 2 10 20 0.50€ 0.00 10.00€ 0% 0.00€ 10.00€

Boravišna /TAX Odrasli 2 10 20 1.00€ 0.00 20.00€ 0% 0.00€ 20.00€

Total: 809.44€ 54.56€ 864.00€

rate amount without VAT amount total amount


VAT
7% 779.44€ 54.56€ 834.00€

0% 30.00€ 0.00€ 30.00€

809.44€ 54.56€ 864.00€

Total prepayment:

Total payable amount: 864,00€

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


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

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Fakturisao Kontrolisao
_________________ _________________

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