| Description | Quantity | Price | SUM | VAT% |
|---|---|---|---|---|
| Contravaloare serviciu Sejur,1 Interval: 01-10-2013 - 02-10-2013 Passenger(s): ABAGFF FSDFSDF | 1 | 939.51 | 939.51 | 225.49 |
 |
Total 1165 RON
| Subject to | Value | VAT |
|---|---|---|
| 24% | 939.51 | 225.49 |
Invoice:
34534524235
11-10-2013
PVN LV40003391786
tālr. +371 67312 922, 6789 8831, fakss +371 67312 919
Cassandra Rīga, SIA
Reģ. nr. 40003391786
E-mail: info@gotravel.lv
Matīsa iela 30, Rīga, Latvija
www.gotravel.lv | www.airtravel.lv | www.gospa.lv | www.pramis.lv
Banka: Hansabanka
SWIFT/BIC: HABA LV 22
IBAN: LV16HABA0551001642521
Customer: ABAG\F\\F FSDFSDF Reģ. nr.
Due date : 20-10-2013
Address:
Due to pay: one thousand one hundred sixty-five RON
Please show invoice number: 34534524235 in the payment!
________________________________________________________________________________________________________________________________________________________________
Invoice issued by:
Lucian l
VAT rate according to LAW of VAT article #13!
This invoice is prepared electronicaly and is valid without signature!