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Invoice 1124.217

This invoice from Hotel Palas in Petrovac, Montenegro is for a guest staying from July 2nd to July 8th, 2022. The guest stayed for 6 nights and was charged 469.20 euros for half board and 6 euros each for insurance and residential tax, totaling 481.20 euros due. Payment instructions are provided for payments from within Montenegro or abroad.

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141 views1 page

Invoice 1124.217

This invoice from Hotel Palas in Petrovac, Montenegro is for a guest staying from July 2nd to July 8th, 2022. The guest stayed for 6 nights and was charged 469.20 euros for half board and 6 euros each for insurance and residential tax, totaling 481.20 euros due. Payment instructions are provided for payments from within Montenegro or abroad.

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

HOTEL PALAS, Petrovac, Montenegro


tel. 00382 33 421 100
email. sales.palas@budvanskarivijera.co.me
PDV. 20/310016-8

INVOICE No. 1124. 217 Plana Tours Plus


Nusiceva 21
COPY OF INVOICE. 67981 1124 Beograd 11000
Datum - Date. 02.08.22
Serbia
Soba - Room. 314 VAT No.
Dolazak - Arrival. 02.07.22 PIB No. 110297815
Odlazak - Departure. 08.07.22
Nocenja - Nights. 6 Kod operatera: bo706zi468 Plana Tours Plus
Odrasli - Adults. 1 JIKR: 6B3A5C7214C64912B9F2D7AC103ADCD3
IKOF: 5D7C7A35CDE4A3A243547865877FDACA
Djeca - Children. 1 Fiskalni broj racuna: lj432yp001/212/2022/go039ac715
Mrs SVETLANA KOVACEVIC
Rezervacija - Reservation. 67981 Datum Racuna: 02-AUG-22 10:43:48
Oslob. PDV-a - Tax Exempt. Room Rate. 78.2
Strana - Page 1 od - of 1

Datum - Date Naziv usluge - Service description Zaduzenje - Debit EUR Placeno - Credit EUR

07.07.22 Polupansion - Halfboard 469.20 0.00

07.07.22 Osiguranje - Insurance 6.00 0.00

07.07.22 Boravisna taksa - Residential Tax 6.00 0.00

481.20 0.00

UKUPNO HOTELSKE USLUGE - TOTAL HOTEL SERVICES EUR: 481.20

Ostalo za placanje - Remaining Balance EUR: 481.20

PDV info - VAT Info:

Neto - Net 21% EUR: 0.00 Neto - Net 7% EUR: 438.50 Neto - Net 0% EUR: 12.00 Ukupno Neto - Total Net: 450.50
PDV - VAT 21% EUR: 0.00 PDV - VAT 7% EUR: 30.70 PDV - VAT 0% EUR: 0.00 Ukupan PDV - Total VAT: 30.70

Iznos za placanje za goste izuzetih od placanja PDV-a - Payment amount for Tax Exempt guests: 450.5 EUR

INSTRUKCIJE ZA NAPLATU - BILLING INSTRUCTIONS: Racun izdao - Invoice issued by : NIHADAC /

Za placanja iz zemlje - For Payments from country: CKB 510 - 3856 - 15, NLB MONTENEGRO BANKA 530 - 4526 - 15, HIPOTEKARNA BANKA 520 - 67710 - 63
Za placanja iz inostranstva - For Payments from abroad:
Beneficiary Customer. HOTELSKA GRUPA BUDVANSKA RIVIJERA AD BUDVA, Trg Sunca 2, 85310 Budva, MONTENEGRO
Inermediary Bank. DEUTSCHE BANK AG FRANKFURT, SWIFT. DEUTDEFF
Account with Institution. CRNOGORSKA KOMERCIJALNA BANKA AD PODGORICA, SWIFT. CKBCMEPG, IBAN. ME25510000000000385615
Inermediary Bank. NOVA LJUBLJANSKA BANKA. SLOVENIA, SWIFT. LJBASI2X
Account with Institution. NLB BANKA. SWIFT.MNBAMEPG, IBAN. ME25530005030005002391
Account with Institution. HIPOTEKARNA BANKA AD PODGORICA, SWIFT. HBBAMEPGXXX, IBAN. ME25520420000002310082

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