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Invoice 197

The invoice is from Hotelska grupa Budvanska Rivijera for accommodation services provided to Plana Tours Plus. It details a reservation for 2 adults and 1 child from June 9-13, 2022 at Hotel Slovenska plaža Standard in Budva, Montenegro. The services included full board for the adults and insurance. The total amount due is 310 Euros and must be paid by June 21, 2022 to the account of HG Budvanska Rivijera.

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106 views2 pages

Invoice 197

The invoice is from Hotelska grupa Budvanska Rivijera for accommodation services provided to Plana Tours Plus. It details a reservation for 2 adults and 1 child from June 9-13, 2022 at Hotel Slovenska plaža Standard in Budva, Montenegro. The services included full board for the adults and insurance. The total amount due is 310 Euros and must be paid by June 21, 2022 to the account of HG Budvanska Rivijera.

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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Hotelska grupa Budvanska Rivijera JIKR: 0edd1d84-c78f-446a-8c3c-38760789fc20

TN Slovenska plaža Standard 5DþXQEUEXQKFJ]F


Budva, Montenegro IKOF: 519F7F25E2B2A5CA4226088404C80F6E
tel. 00382 33 451 428
Kod operatera: vy841lk554
email:
sales.slplaza@budvanskarivijera.co.me Vreme: 14.6.2022. 12:34:43
PDV 20/3100016-8
PIB: 02005328

Invoice no. SL -197/2022 PLANA TOURS PLUS


PIB: 110297815
Invoice date: 14.6.2022.
Payment deadline: 21.6.2022.
Services place and date: Budva, 13.6.2022.

Reserv. 1221, Period: 9.6.-13.6.2022, 915

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


s
Fullboard/Fullboard 2 4 37.00€ 0.00 296.00€
Fullboard/Fullboard 1 4 0.00€ 0.00 0.00€
Osiguranje / Insurence Standardna 3 4 0.50€ 0.00 6.00€
Boravišna /TAX Odrasli 2 4 1.00€ 0.00 8.00€
Boravišna /TAX Djeca do 12 1 4 0.00€ 0.00 0.00€
Total: 310.00€
service/tax per- days quant. price prov amount VAT VAT total amount
sons (%) without VAT rate amount
Fullboard/Fullboard/Ishrana 2 4 8 7.40€ 0.00 55.33€ 7% 3.87€ 59.20€

Fullboard/Fullboard/Smeštaj 2 4 8 29.60€ 0.00 221.31€ 7% 15.49€ 236.80€

Fullboard/Fullboard/Ishrana 1 4 4 0.00€ 0.00 0.00€ 7% 0.00€ 0.00€

Fullboard/Fullboard/Smeštaj 1 4 4 0.00€ 0.00 0.00€ 7% 0.00€ 0.00€

Osiguranje / Insurence Standardna 3 4 12 0.50€ 0.00 6.00€ 0% 0.00€ 6.00€

Boravišna /TAX Odrasli 2 4 8 1.00€ 0.00 8.00€ 0% 0.00€ 8.00€

Boravišna /TAX Djeca do 12 1 4 4 0.00€ 0.00 0.00€ 0% 0.00€ 0.00€

Total: 290.64€ 19.36€ 310.00€

rate amount without VAT amount total amount


VAT
7% 276.64€ 19.36€ 296.00€

0% 14.00€ 0.00€ 14.00€

290.64€ 19.36€ 310.00€

Total prepayment:

Total payable amount: 310,00€

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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
_________________ _________________

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