#	Service	Description	Original description	Destination	Itinerary	Airports itinerary	Passengers	Ticket no.	Ticket date / Ext. sys. order date	Ticket class	Flight no.	Supplier	Supplier service	Start date	End date	Value without VAT	VAT	VAT quota	Total	Total [work curr.]	Total [def. curr.]	Service price	Service price without VAT	VAT of the service price	Commission	Discount	Service fee	Service fee value	Service fee VAT	Tax price	Serv price + taxes	Serv price + taxes without VAT	Serv price + taxes VAT	Tax without VAT	Tax VAT	Penalties	Advance	Reservation no.	Contact person	Currency exchange row	Total currency exchange row [def. curr.]	Service total value without VAT	Refund date
1	Ticketing	Ticketing Delhi/ - Boston	Ticketing Delhi/ - Boston	Boston (USA)	Delhi - Boston		PARKER STEVE		17-01-2022			HOTELBEDS UK LTD.		17-01-2022	18-01-2022	4695.71	814.29		5510	5510	27065.12	5000	4201.68	798.32	0	-200	300	252.1	47.9	400	5400	4601.68	798.32	400	0	10	0	-37-0000149		4.912	27065.12	4295.71
																4695.71 EUR	814.29 EUR		5510 EUR	5510 EUR	27065.12 RON	5000 EUR	4201.68 EUR	798.32 EUR	0 EUR	-200 EUR	300 EUR	252.1 EUR	47.9 EUR	400 EUR	5400 EUR	4601.68 EUR	798.32 EUR	400 EUR	0 EUR	10 EUR	0 EUR				27065.12 RON	4295.71 EUR

#	Service	Description	Original description	Destination	Itinerary	Airports itinerary	Passengers	Ticket no.	Ticket date / Ext. sys. order date	Ticket class	Flight no.	Supplier	Supplier service	Start date	End date	Value without VAT	VAT	VAT quota	Total	Total [work curr.]	Total [def. curr.]	Service price	Service price without VAT	VAT of the service price	Commission	Discount	Service fee	Service fee value	Service fee VAT	Tax price	Serv price + taxes	Serv price + taxes without VAT	Serv price + taxes VAT	Tax without VAT	Tax VAT	Penalties	Advance	Reservation no.	Contact person	Currency exchange row	Total currency exchange row [def. curr.]	Service total value without VAT	Refund date
1	Ticketing	Ticketing Delhi/ - Boston	Ticketing Delhi/ - Boston	Boston (USA)	Delhi - Boston		PARKER STEVE		17-01-2022			HOTELBEDS UK LTD.		17-01-2022	18-01-2022	4695.71	814.29		5510	5510	27065.12	5000	4201.68	798.32	0	-200	300	252.1	47.9	400	5400	4601.68	798.32	400	0	10	0	-37-0000149		4.912	27065.12	4295.71
																4695.71 EUR	814.29 EUR		5510 EUR	5510 EUR	27065.12 RON	5000 EUR	4201.68 EUR	798.32 EUR	0 EUR	-200 EUR	300 EUR	252.1 EUR	47.9 EUR	400 EUR	5400 EUR	4601.68 EUR	798.32 EUR	400 EUR	0 EUR	10 EUR	0 EUR				27065.12 RON	4295.71 EUR

Invoice Id:2650000026
Invoice number: 1307
Issue date individual:
Issue date legal entity: