<?xml version="1.0" encoding="UTF-8"?>
<invoice operation="issue" docType="invoice" issueDocType="invoice" id="2770000003" exportTime="2023-01-20T13:30:59"><invoiceNumber>1000000000000038</invoiceNumber><invoiceDate>2023-01-20</invoiceDate><invoiceSeries id="40">4458</invoiceSeries><currency exchangeRate="4.8707">EUR</currency><dueDate>2023-02-19</dueDate><formOfPayment code="bt">Bank transfer</formOfPayment><bankAccount><accountNumber>RO05BUCU327339722511RO01</accountNumber><bank id="12"><name><standard>ALPHA BANK</standard></name><code>BUCU</code></bank></bankAccount><fulfillmentDate>2023-01-20</fulfillmentDate><remarks><text>RFNO:RF2010000000000000388</text></remarks><client type="legalEntity" id="195"><corporateDetails><type>CC</type><alias>FCM CORPORATION</alias><company prefix="SC" suffix="AD">FCM CORPORATION</company><fiscalCode>FCM002</fiscalCode><accountingNumber>JP0000195</accountingNumber><vatCertificateNumber>123456</vatCertificateNumber><regNo>FCM0002</regNo><email>saubhagya.misra@gmail.com</email><offices><office id="174" type="central"><name>HQ</name><country code="IN">India</country><city id="4721" district="">Delhi</city><address>House 100, FCM Corporation</address></office><office id="174" type="selected"><name>HQ</name><country code="IN">India</country><city id="4721" district="">Delhi</city><address>House 100, FCM Corporation</address><zipCode>110030</zipCode></office></offices></corporateDetails></client><invoiceRows><row id="2770000005"><type>price</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2770000009" code="k" name="Ticketing"><extSysResId>5401</extSysResId><extSysResDate>2023-01-20</extSysResDate><confirmationNumber>541</confirmationNumber><offerComponents currency="EUR" commissionable="1"><supplierValue>1596.638655</supplierValue><supplierVat>303.361345</supplierVat><commissionValue>84.033613</commissionValue><commissionVat>15.966387</commissionVat></offerComponents></service><reservation id="2770000014" code="" number="-37-0000334" date="2023-01-20"><startDate>2023-01-20</startDate><endDate>2023-01-21</endDate><responsibleUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></reservation><description>Ticketing Delhi/ - Boston</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>1680.67</unitPrice><value>1680.67</value><vat>319.33</vat><vatPercent>19</vatPercent><vatQuota>Service price</vatQuota><supplier id="958"><alias>HOTELBEDS UK LTD.</alias><company>HOTELBEDS UK LTD.</company><fiscalCode>Hotelbeds100</fiscalCode></supplier><exportConfigs><vatcode>20%</vatcode><anaAcc>2</anaAcc><anaCombAcc>3</anaCombAcc><glCode>201</glCode><glCodeCc>101</glCodeCc><slipClassificationCode>1701</slipClassificationCode><slipDepartmentCode>1702</slipDepartmentCode><debitDepartmentCode>1703</debitDepartmentCode><debitAccountCode>1704</debitAccountCode><debitAuxAccountCode>31</debitAuxAccountCode><TaxClassificationCode>32</TaxClassificationCode><creditDepartmentCode>33</creditDepartmentCode><creditAccountCode>34</creditAccountCode><creditAuxAccountCode>35</creditAuxAccountCode><synAcc>1</synAcc><debitTaxCode>1705</debitTaxCode><creditTaxCode>36</creditTaxCode></exportConfigs></row><row id="2770000006"><type>discount</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2770000009" code="k" name="Ticketing"><extSysResId>5401</extSysResId><extSysResDate>2023-01-20</extSysResDate><confirmationNumber>541</confirmationNumber><offerComponents currency="EUR" commissionable="1"><discountValue>-168.067227</discountValue><discountVat>-31.932773</discountVat></offerComponents></service><reservation id="2770000014" code="" number="-37-0000334" date="2023-01-20"><startDate>2023-01-20</startDate><endDate>2023-01-21</endDate><responsibleUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></reservation><description>Discount - Ticketing PARKER STEVE</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>-168.07</unitPrice><value>-168.07</value><vat>-31.93</vat><vatPercent>19</vatPercent><vatQuota>Discount</vatQuota><supplier id="958"><alias>HOTELBEDS UK LTD.</alias><company>HOTELBEDS UK LTD.</company><fiscalCode>Hotelbeds100</fiscalCode></supplier><exportConfigs><vatcode>20%</vatcode><anaAcc>2</anaAcc><anaCombAcc>3</anaCombAcc><glCode>201</glCode><glCodeCc>101</glCodeCc><slipClassificationCode>1701</slipClassificationCode><slipDepartmentCode>1702</slipDepartmentCode><debitDepartmentCode>1703</debitDepartmentCode><debitAccountCode>1704</debitAccountCode><debitAuxAccountCode>31</debitAuxAccountCode><TaxClassificationCode>32</TaxClassificationCode><creditDepartmentCode>33</creditDepartmentCode><creditAccountCode>34</creditAccountCode><creditAuxAccountCode>35</creditAuxAccountCode><synAcc>1</synAcc><debitTaxCode>1705</debitTaxCode><creditTaxCode>36</creditTaxCode></exportConfigs></row><row id="2770000007"><type>serviceFee</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2770000009" code="k" name="Ticketing"><extSysResId>5401</extSysResId><extSysResDate>2023-01-20</extSysResDate><confirmationNumber>541</confirmationNumber><offerComponents currency="EUR" commissionable="1"><serviceFeeValue>252.10084</serviceFeeValue><serviceFeeVat>47.89916</serviceFeeVat></offerComponents></service><reservation id="2770000014" code="" number="-37-0000334" date="2023-01-20"><startDate>2023-01-20</startDate><endDate>2023-01-21</endDate><responsibleUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></reservation><description>Service fee -  Ticketing PARKER STEVE</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>252.1</unitPrice><value>252.1</value><vat>47.9</vat><vatPercent>19</vatPercent><vatQuota>Service fee</vatQuota><supplier id="958"><alias>HOTELBEDS UK LTD.</alias><company>HOTELBEDS UK LTD.</company><fiscalCode>Hotelbeds100</fiscalCode></supplier><exportConfigs><vatcode>20%</vatcode><anaAcc>2</anaAcc><anaCombAcc>3</anaCombAcc><glCode>201</glCode><glCodeCc>101</glCodeCc><slipClassificationCode>1701</slipClassificationCode><slipDepartmentCode>1702</slipDepartmentCode><debitDepartmentCode>1703</debitDepartmentCode><debitAccountCode>1704</debitAccountCode><debitAuxAccountCode>31</debitAuxAccountCode><TaxClassificationCode>32</TaxClassificationCode><creditDepartmentCode>33</creditDepartmentCode><creditAccountCode>34</creditAccountCode><creditAuxAccountCode>35</creditAuxAccountCode><synAcc>1</synAcc><debitTaxCode>1705</debitTaxCode><creditTaxCode>36</creditTaxCode></exportConfigs></row><row id="2770000008"><type>tax</type><location code="extNonEU"></location><calculationType code="6">19%</calculationType><service id="2770000009" code="k" name="Ticketing"><extSysResId>5401</extSysResId><extSysResDate>2023-01-20</extSysResDate><confirmationNumber>541</confirmationNumber><offerComponents currency="EUR" commissionable="1"><taxValue>336.134454</taxValue><taxVat>63.865546</taxVat></offerComponents></service><reservation id="2770000014" code="" number="-37-0000334" date="2023-01-20"><startDate>2023-01-20</startDate><endDate>2023-01-21</endDate><responsibleUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser></reservation><description>Tax - Ticketing PARKER STEVE</description><measureUnit>pcs</measureUnit><quantity>1</quantity><unitPrice>336.13</unitPrice><value>336.13</value><vat>63.87</vat><vatPercent>19</vatPercent><vatQuota>Tax</vatQuota><supplier id="958"><alias>HOTELBEDS UK LTD.</alias><company>HOTELBEDS UK LTD.</company><fiscalCode>Hotelbeds100</fiscalCode></supplier><exportConfigs><vatcode>20%</vatcode><anaAcc>2</anaAcc><anaCombAcc>3</anaCombAcc><glCode>201</glCode><glCodeCc>101</glCodeCc><slipClassificationCode>1701</slipClassificationCode><slipDepartmentCode>1702</slipDepartmentCode><debitDepartmentCode>1703</debitDepartmentCode><debitAccountCode>1704</debitAccountCode><debitAuxAccountCode>31</debitAuxAccountCode><TaxClassificationCode>32</TaxClassificationCode><creditDepartmentCode>33</creditDepartmentCode><creditAccountCode>34</creditAccountCode><creditAuxAccountCode>35</creditAuxAccountCode><synAcc>1</synAcc><debitTaxCode>1705</debitTaxCode><creditTaxCode>36</creditTaxCode></exportConfigs></row></invoiceRows><responsibleUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></responsibleUser><addUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></addUser><addTime>2023-01-20T13:30:45</addTime><issueUser id="37"><lastName>Misra</lastName><firstName>Saubhagya</firstName><office id="1">TN2</office><department id="8" code="QA">QA</department></issueUser><issueTime>2023-01-20T13:30:57</issueTime><cashingDetails status="n" cashedValue="0"></cashingDetails><generatedDocuments><document id="2770000003" generateTime="2023-01-20T13:30:57"><type>invoice</type><series id="40">4458</series><number>1000000000000038</number><date>2023-01-20</date></document></generatedDocuments></invoice>
