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RN 1099

This invoice from Hotelska grupa Budvanska Rivijera is for Plan Tours Plus for accommodation services provided from August 20th to 26th, 2022. It details a reservation for two people occupying one room for six nights on an all-inclusive basis at 69 euros per person per night, plus additional charges for insurance and taxes. The total amount due is 846 euros and payment is due by September 5th, 2022. Bank account details are provided for payment.

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113 views1 page

RN 1099

This invoice from Hotelska grupa Budvanska Rivijera is for Plan Tours Plus for accommodation services provided from August 20th to 26th, 2022. It details a reservation for two people occupying one room for six nights on an all-inclusive basis at 69 euros per person per night, plus additional charges for insurance and taxes. The total amount due is 846 euros and payment is due by September 5th, 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.
Available Formats
Download as PDF, TXT or read online on Scribd
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Hotelska grupa Budvanska Rivijera JIKR: 604546bc-b89c-44ec-aa96-8f1f5cd5db37

TN Slovenska plaža Lux 5DþXQEUEXQKLWN]


Budva, Montenegro IKOF: A2D9B9C8D328A9BDBB5B4C13676E39F2
tel. 00382 33 451 428
Kod operatera: vt646tp458
e-mail:
[email protected] Vreme: 31.8.2022. 19:02:22
PIB: 02005328
PDV: 20/3100016-8

Invoice number SLLX-1099/2022 PLANA TOURS PLUS


PIB: 110297815
XO1XãLüHYDEU21 11000 Beograd Beograd
Date: 29.8.2022.

Payment deadline: 5.9.2022.

Period: 20.8.2022. - 26.8.2022.

Reserv. 1514, Period: 20.8.-26.8.2022, 2614

service persons days quantity price commision amount


All inclusive 2 6 12 69.00€ 0.00 828.00€
Osiguranje / Insurence Standardna 2 6 12 0.50€ 0.00 6.00€
Boravišna /TAX Odrasli 2 6 12 1.00€ 0.00 12.00€
In total: 846.00€
vat rate amount whitout vat vat amount amount

7% 773.83€ 54.17€ 828.00€

0% 18.00€ 0.00€ 18.00€

791.83€ 54.17€ 846.00€

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


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

voucher no guest name


SKORIC SLADANA
SKORIC DRAGAN

Invocent by Checked by

MorenaInn software www.morenaict.com 17.1.2023. 8:01:15 Page 1 of 1

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