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    3826289

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    Filote Cosmin
    This invoice is for an airline ticket and hotel reservation for Filote Cosmin traveling from Bucharest, Romania to Paris, France from September 15-18, 2019. The ticket was booked through TAROM Romanian airlines for $422.60 with no taxes due. A 3-night hotel stay at the Mercure Paris Gare de Lyon from September 15-18 was also booked for $0 with no taxes. A $2.86 transaction fee was charged by the travel agency. The total charge on the invoice is $425.46 to be paid by credit card, with a balance due of $0.

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    3826289

    Uploaded by

    Filote Cosmin
    103 views1 page
    This invoice is for an airline ticket and hotel reservation for Filote Cosmin traveling from Bucharest, Romania to Paris, France from September 15-18, 2019. The ticket was booked through TAROM Romanian airlines for $422.60 with no taxes due. A 3-night hotel stay at the Mercure Paris Gare de Lyon from September 15-18 was also booked for $0 with no taxes. A $2.86 transaction fee was charged by the travel agency. The total charge on the invoice is $425.46 to be paid by credit card, with a balance due of $0.

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    This invoice is for an airline ticket and hotel reservation for Filote Cosmin traveling from Bucharest, Romania to Paris, France from September 15-18, 2019. The ticket was booked through TAROM Romanian airlines for $422.60 with no taxes due. A 3-night hotel stay at the Mercure Paris Gare de Lyon from September 15-18 was also booked for $0 with no taxes. A $2.86 transaction fee was charged by the travel agency. The total charge on the invoice is $425.46 to be paid by credit card, with a balance due of $0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    103 views1 page

    3826289

    Uploaded by

    Filote Cosmin
    This invoice is for an airline ticket and hotel reservation for Filote Cosmin traveling from Bucharest, Romania to Paris, France from September 15-18, 2019. The ticket was booked through TAROM Romanian airlines for $422.60 with no taxes due. A 3-night hotel stay at the Mercure Paris Gare de Lyon from September 15-18 was also booked for $0 with no taxes. A $2.86 transaction fee was charged by the travel agency. The total charge on the invoice is $425.46 to be paid by credit card, with a balance due of $0.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

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    Agency : 17830 IBM ROMANIA LTD


    IBM FULFILLMENT SOS. ORHIDEELOR 15D BUILDING NO A -THE BRIDGE 5TH
    COOLSINGEL 6 FLOOR SECTOR 6
    3011 AD ROTTERDAM 060071 BUCHAREST
    NL RO
    Our Ref : 60022 INVOICE
    Tel : 0202018095 N° : 3826289
    Date : 26/08/2019
    Customer references Customer : 83034479
    Ref : ZZ01NC826 Ordered by : ZZ01NC826
    Dossier : 51682841
    Departure date : 15/09/2019
    Booking ref. : ET641K
    Customer V.A.T reg. nr : RO378660

    Passenger : FILOTE COSMIN Destination : PARIS

    Air Ticket
    Tkt n° : 00005068707064 Booking ref. : ET641K
    Supplier : BSP SUPPLIER - 999999
    15/09/2019 BUCHAREST-OTOPENI PARIS-CHARLES DE GAULLE TAROM ROMANIAN RO381 Class : R
    18/09/2019 PARIS-CHARLES DE GAULLE BUCHAREST-OTOPENI TAROM ROMANIAN RO384 Class : Q
    Unit price Airport tax Unit Net amt Tax rate % Tax Value Total Incl.
    for 0.00% V.A.T
    342.00 80.60 1 422.60 0.00 0.00 EUR 422.60 EUR
    Lowest fare : 422.60 Normal fare : 1302.74 Saving amount : 880.14
    Saving Reason Code : L Fare basis used : Y

    HOTEL RESERVATION
    Hotel : MERCURE PARIS GARE DE LYON. Booking ref. : ET641K Ref : 0
    2 PLACE LOUIS ARMAND 75012 PARIS
    ORLY
    From : 15/09/2019 ORLY Days : 3 Nb pers. : 1
    To : 18/09/2019
    Unit price Unit Tax rate % Tax Value Total Incl.
    V.A.T
    0.00 1 0.00 0.00 EUR 0.00 EUR

    Transaction Fee - Air


    Supplier : GLOBAL BUSINESS TRAVEL Booking ref. : ET641K Ref : 00005068707064
    *
    **
    Unit price Unit Tax rate % Tax Value Total Incl.
    V.A.T
    2.86 1 0.00 0.00 EUR 2.86 EUR

    TOTAL

    Payment details Amount excl. V.A.T. 425.46 EUR


    Total V.A.T 0.00 EUR
    Payment type Credit card n° Total 425.46 EUR
    AX XXXXXXXXXX1003 422.60 EUR
    AX XXXXXXXXXX1003 2.86 EUR
    BALANCE DUE 0.00 EUR
    V.A.T specification

    V.A.T rate Basic amount V.A.T amount


    0.00 % 0.00 0.00
    0.00 % 425.46 0.00

    GBT III B.V.,


    handelend onder de naam American Express Global Business Travel
    Op al onze diensten zijn de ANVR-Consumentenvoorwaarden (Deel B -Boekingvoorwarden) van toepassing. De ANVR -Consumentenvoorwaarden
    zijn opgenomen in de ANVR Informatiebrochure op www.anvr.nl/consumentenvoorwaarden.pdf
    Ingeschreven in het handelsregister van de Kamer van Koophandel te Amsterdam nr. 59194731BTW nummer: NL853361757B01
    American Express Global Business Travel (GBT) is a joint venture that is not wholly owned by American Express Company or any of its subsidiaries (American Express).
    “American Express Global Business Travel,” “American Express” and the American Express logo are trademarks of American Express and are used under limited license.

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