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Invoice for Halfboard Services and Taxes

The document appears to be an invoice from Hotelska grupa Budvanska Rivijera for accommodation services provided to Plana Tours Plus. It includes details of two reservations for two people each for a 7 night stay in Budva, Montenegro, including half board and insurance. The total amount due for both reservations is 567.00 euros to be paid by September 26, 2022. Bank account details are provided for payment.

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miroljub
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111 views2 pages

Invoice for Halfboard Services and Taxes

The document appears to be an invoice from Hotelska grupa Budvanska Rivijera for accommodation services provided to Plana Tours Plus. It includes details of two reservations for two people each for a 7 night stay in Budva, Montenegro, including half board and insurance. The total amount due for both reservations is 567.00 euros to be paid by September 26, 2022. Bank account details are provided for payment.

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: e6d285f1-d599-4255-a935-824f2780ec69

TN Slovenska plaža Standard 5DþXQEUEXQKFJ]F


Budva, Montenegro IKOF: 1E1B12D87898D2A3B77F1FB4770FA32A
tel. 00382 33 451 428
Kod operatera: vy841lk554
email:
[email protected] Vreme: 19.9.2022. 12:35:27
PDV 20/3100016-8
PIB: 02005328

Invoice no. SL -2678/2022 PLANA TOURS PLUS


PIB: 110297815
Invoice date: 19.9.2022. XO1XãLüHYDEU21 11000 Beograd Beograd
Payment deadline: 26.9.2022.
Services place and date: Budva, 17.9.2022.

Reserv. 3008, Period: 10.9.-17.9.2022, 7471

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


s
Halfboard/Halfboard 2 7 39.00€ 0.00 546.00€
Osiguranje / Insurence Standardna 2 7 0.50€ 0.00 7.00€
Boravišna /TAX Odrasli 2 7 1.00€ 0.00 14.00€
Total: 567.00€
service/tax per- days quant. price prov amount VAT VAT total amount
sons (%) without VAT rate amount
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 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: 531.28€ 35.72€ 567.00€

rate amount without VAT amount total amount


VAT
7% 510.28€ 35.72€ 546.00€

0% 21.00€ 0.00€ 21.00€

531.28€ 35.72€ 567.00€

Total prepayment:

Total payable amount: 567,00€

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. 8:44:21 Strana 1 od 2


Hotelska grupa Budvanska Rivijera JIKR: be64f96d-a33b-4f16-b17b-d50eca23580d
TN Slovenska plaža Standard 5DþXQEUEXQKFJ]F
Budva, Montenegro IKOF: 9E38B37516B3DCD73E54EC4FA7EFDBE1
tel. 00382 33 451 428
Kod operatera: vy841lk554
email:
[email protected] Vreme: 19.9.2022. 12:36:27
PDV 20/3100016-8
PIB: 02005328

Invoice no. SL -2679/2022 PLANA TOURS PLUS


PIB: 110297815
Invoice date: 19.9.2022. XO1XãLüHYDEU21 11000 Beograd Beograd
Payment deadline: 26.9.2022.
Services place and date: Budva, 17.9.2022.

Reserv. 1056, Period: 10.9.-17.9.2022, 7472

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


s
Halfboard/Halfboard 2 7 39.00€ 0.00 546.00€
Osiguranje / Insurence Standardna 2 7 0.50€ 0.00 7.00€
Boravišna /TAX Odrasli 2 7 1.00€ 0.00 14.00€
Total: 567.00€
service/tax per- days quant. price prov amount VAT VAT total amount
sons (%) without VAT rate amount
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 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: 531.28€ 35.72€ 567.00€

rate amount without VAT amount total amount


VAT
7% 510.28€ 35.72€ 546.00€

0% 21.00€ 0.00€ 21.00€

531.28€ 35.72€ 567.00€

Total prepayment:

Total payable amount: 567,00€

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 1/17/2023 8:44:21 AM Strana 2 od 2

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