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Invoice 2000006399

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manish mishra
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30 views1 page

Invoice 2000006399

Uploaded by

manish mishra
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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Supplier: Customer:

Sofema Aviation Services Ltd. Thumby Aviation Private Limited, Daljinder


19 Yakubitsa str., fl. 4 Singh Nayyar
Sofia 1164 432, 1st floor, Pyramid north square
Bulgaria commercial #520
Nehru Nagar, Yelahanka
Accountable: Steven Bentley Bengaluru 560064
India
Company Registry: 200134528
Company Registry: 999999999999999
VAT: BG200134528

Invoice Nº 2000006399 - ORIGINAL


Place of deal: Invoice Date: Accouting Date: Due Date: Source: Customer Code:
Sofia 11/11/2024 11/11/2024 12/11/2024 SO24.06802 P/42438

Nº DESCRIPTION QUANTITY UNIT PRICE TAXES AMOUNT

1 [1130023] Competency Based DG Training - Flight Crew 1.00 Units 82.00 € 0% Export 82.00 €

29463CC

Untaxed Amount 82.00 €

A I D
0% VAT 0.00 €

P
Total 82.00 €

Paid on 07/11/2024 82.00 €

Amount Due 0.00 €

Payment Mode: IBAN: BG67 RZBB 9155 1093 8951 23 - BGN


SWIFT/BIC: RZBBBGSF
Bank Name: United Bulgarian Bank
Address: 5 "Sveta Sofia" Str.
Zip code: 1040
Telephone: +359 2 811 2330

Fiscal position note:

The delivery is not a subject of VAT taxation in Bulgaria in accordance with art 86, par. 3 in connection to art. 21, par. 2.
Reverse Сharge.

Receiver: Writer: Stoyan Stoyanov

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