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<invoice operation="issue" issueDocType="invoice" id="3190000001" exportTime="2026-07-14T16:56:57"><invoiceNumber>382</invoiceNumber><invoiceDate>2026-07-14</invoiceDate><invoiceSeries id="485">1</invoiceSeries><currency exchangeRate="1">RON</currency><dueDate>2026-07-24</dueDate><formOfPayment code="online">Online</formOfPayment><bankAccount><accountNumber>RO29INGB5001999902203857</accountNumber><bank id="26"><name><standard>Bank of Cyprus</standard></name><code>cb</code></bank><bankOffice id="17"><name><standard>ALBA-IULIA</standard><local>ALBA-IULIA2</local></name><code>codsuc</code><mfo>mfotrans11</mfo></bankOffice></bankAccount><fulfillmentDate>2026-07-14</fulfillmentDate><client type="individual" id="156952"><individualDetails><firstName>SHAHIN</firstName><middleName></middleName><lastName>BADIRKHANLI</lastName><firstNameStandardAlphabet>SHAHIN</firstNameStandardAlphabet><middleNameStandardAlphabet></middleNameStandardAlphabet><lastNameStandardAlphabet>BADIRKHANLI</lastNameStandardAlphabet><country code="AZ">Azerbaijan</country><email>booking@bht.az</email></individualDetails></client><invoiceRows><row id="3190000001"><type>price</type><location code="extEU"></location><calculationType code="6">intracomunitar</calculationType><service id="3190000001" idImportedService="49550024" idServiceInExternalSystem="18044520865" code="h" name="Hotel"><extSysResId>18044520865</extSysResId><confirmationNumber>18044520865</confirmationNumber><offerComponents currency="RON" commissionable="0"><supplierValue>2325.991765</supplierValue><supplierVat>441.938435</supplierVat><commissionValue>139.54605024371</commissionValue><commissionVat>26.513749756294</commissionVat></offerComponents><remarks><text>Oteldə ödənilməli olan ödənişlər:&#13;
Mandatory tax: US$16.04&#13;
&lt;b&gt;Reminder&lt;/b&gt;&#13;
&lt;ul&gt;&#13;
 &lt;li&gt;Upon your arrival please provide valid government-issued ID to the hotel front desk to locate the accurate booking.&lt;/li&gt;&#13;
 &lt;li&gt;Please tell front desk agent your preferred bed type if your booking comes with more than one (e.g. Double or Twin). The final arrangement is fully subject to hotel’s availability.&lt;/li&gt;&#13;
 &lt;li&gt;All special requests are not guaranteed. Please confirm your special requests with front desk upon arrival.&lt;/li&gt;&#13;
 &lt;li&gt;Check-in time starts at 15:00:00. Check-out time ends at 12:00:00. Please check-in before the latest check-in time displayed on the booking page. If no specific check-in time is indicated, please check-in before 9 PM on the first night. If you won't be able to arrive on the first night (No Show) or plan to check-in late, please contact the hotel in advance. Otherwise, the hotel may not notify guests in any way and may cancel the entire booking without refund.&lt;/li&gt;&#13;
 &lt;li&gt;Please be noted that some hotels charge children extra breakfast fee even when your room offers breakfast. The actual situation is subject to the hotel regulations.&lt;/li&gt;&#13;
 &lt;li&gt;Some taxes and fees are not included in your prepayment and may be collected directly by the property. These may include city taxes (Europe, Malaysia); lodging taxes, resort fees, and facility fees (North America, where state and local taxes may vary by location); municipal fees (Dubai); and tourism tax and SST (Malaysia). Other taxes or fees required by local law may also apply. Any additional charges incurred during your stay, such as extra services or fines, are settled at the property;&lt;/li&gt;&#13;
 &lt;li&gt;&lt;p&gt;You'll be asked to pay the following charges at the property. Fees may include applicable taxes:&lt;/p&gt; &lt;ul&gt;&lt;li&gt;A tax is imposed by the city: EUR 3.50 per person, per night&lt;/li&gt;&lt;/ul&gt; &lt;/li&gt;&#13;
 &lt;li&gt;Front desk staff will greet guests on arrival at the property. Information provided by the property may be translated using automated translation tools.&lt;/li&gt;&#13;
&lt;/ul&gt;</text></remarks></service><reservation id="3190000001" code="" number="DT525863-276-0000904" date="2026-07-14"><startDate>2026-07-12</startDate><endDate>2026-07-16</endDate><responsibleUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></responsibleUser></reservation><description>Contravaloare serviciu Hotel, ,,  07/12/2026 - 07/12/202607/16/2026, SHAHIN BADIRKHANLI 18044520865 &#13;
1&#13;
1 x Adults &#13;
2026-07-12----2026-07-16</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>2465.54</unitPrice><value>2465.54</value><vat>468.45</vat><vatPercent>19</vatPercent><vatQuota></vatQuota><supplier id="16867"><alias>HILTON</alias><company>HILTON HOTELS AND RESORT</company><fiscalCode>90909090</fiscalCode></supplier><exportConfigs><elamysCredit>0667</elamysCredit><account1></account1><elamysDebit>0668</elamysDebit><sapTaxCode>S2</sapTaxCode><glAccountCredit>9000098630</glAccountCredit><glAccountDebit>4000011390</glAccountDebit><glIncomeAccount>HRON11111</glIncomeAccount><glExpenseAccount>HRON22222</glExpenseAccount><Service_Code></Service_Code></exportConfigs></row></invoiceRows><responsibleUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><ID_series>ID</ID_series><ID_number>565363</ID_number><ID_releaseBy>pol</ID_releaseBy><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></responsibleUser><addUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><ID_series>ID</ID_series><ID_number>565363</ID_number><ID_releaseBy>pol</ID_releaseBy><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></addUser><addTime>2026-07-14T16:51:04</addTime><issueUser id="276"><lastName>Dan</lastName><firstName>Dan</firstName><ID_series>ID</ID_series><ID_number>565363</ID_number><ID_releaseBy>pol</ID_releaseBy><office id="144">MAMAIA</office><department id="100" code="test 123">Test department</department></issueUser><issueTime>2026-07-14T16:56:56</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="3190000001" generateTime="2026-07-14T16:56:56"><type>invoice</type><series id="485">1</series><number>382</number><date>2026-07-14</date></document></generatedDocuments></invoice>
