10000000000000972023-04-204458EUR2023-05-20Bank transferRO05BUCU327339722511RO01ALPHA BANKBUCU2023-04-17RFNO:RF2010000000000000977CCFCM CORPORATIONFCM CORPORATIONFCM002JP0000195123456FCM0002saubhagya.misra@gmail.comHQIndiaDelhi

House 100, FCM Corporation

110030HQIndiaDelhi

House 100, FCM Corporation

110030price19%54902023-04-17549-2436.97479-463.02521-84.033613-15.966387EC_TAX_VALUE:200 EC_CURRENCY:EUR200EUR2023-04-172023-04-18MisraSaubhagyaTN2QATicketing Delhi/ - Boston (credit note row from the invoice 1000000000000092/ 18-04-2023)pcs1-2521.01-2521.01-478.9919Service priceHOTELBEDS UK LTD.HOTELBEDS UK LTD.Hotelbeds10020%232011011701170217031704313233343510136discount19%54902023-04-17549168.06722731.932773EC_TAX_VALUE:200 EC_CURRENCY:EUR200EUR2023-04-172023-04-18MisraSaubhagyaTN2QADiscount - Ticketing SMITH PARK (credit note row from the invoice 1000000000000092/ 18-04-2023)pcs1168.07168.0731.9319DiscountHOTELBEDS UK LTD.HOTELBEDS UK LTD.Hotelbeds10020%232011011701170217031704313233343510136serviceFee19%54902023-04-17549-252.10084-47.89916EC_TAX_VALUE:200 EC_CURRENCY:EUR200EUR2023-04-172023-04-18MisraSaubhagyaTN2QAService fee - Ticketing SMITH PARK (credit note row from the invoice 1000000000000092/ 18-04-2023)pcs1-252.1-252.1-47.919Service feeHOTELBEDS UK LTD.HOTELBEDS UK LTD.Hotelbeds10020%232011011701170217031704313233343510136tax19%54902023-04-17549-336.134454-63.865546EC_TAX_VALUE:200 EC_CURRENCY:EUR200EUR2023-04-172023-04-18MisraSaubhagyaTN2QATax - Ticketing SMITH PARK (credit note row from the invoice 1000000000000092/ 18-04-2023)pcs1-400-40000TaxHOTELBEDS UK LTD.HOTELBEDS UK LTD.Hotelbeds10020%232011011701170217031704313233343510136MisraSaubhagyaTN2QAMisraSaubhagyaTN2QA2023-04-20T11:56:40MisraSaubhagyaTN2QA2023-04-20T12:03:48invoice445810000000000000972023-04-20invoice445810000000000000972023-04-20