Hansabuss_arve_nr_719675
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Invoice nr. 719675 Customer:
Date: 05.11.2009 Invoice payment deadline : 05.11.2009 20:31
Alexander Khubulava 18 Gogebashvili Street, Tbilisi, Georgia
Seller: Hansabuss AS Kadaka tee 62A, 12618, Tallinn A/a: Swedbank 221035170409 A/a: SEB 10220067361015 Swedbank IBAN EE702200221035170409, SWIFT HABAEE2X SEB Pank IBAN EE261010220067361015, BIC EEUHEE2X Sampo IBAN EE093300333470190000, SWIFT FOREEE2X Swedbank Latvia IBAN LV59HABA0551022844104, SWIFT HABALV22 Reg nr. 10230847 VAT no. EE100228850
Specification
Amount
Price
VAT
Cost
Tallinn - Riga 11.11.2009 in Salon I seat 14
1
99,00
0,00
99,00
Tallinn - Riga 11.11.2009 in Salon I seat 15
1
99,00
0,00
99,00
VAT (20%):
0,00 EEK
Due payment:
198,00 EEK 12,66 EUR
Amount payable in words: onehundred eight kroons null cents
Remarks and special conditions: Pleace advice invoice number on your payment order: 719675 If your invoice has not been paid by 12.00 pm on the day prior to departure, your booking will be cancelled!
Invoice issued by: USER_NAME
Date: 05.11.2009 Invoice payment deadline : 05.11.2009 20:31
Alexander Khubulava 18 Gogebashvili Street, Tbilisi, Georgia
Seller: Hansabuss AS Kadaka tee 62A, 12618, Tallinn A/a: Swedbank 221035170409 A/a: SEB 10220067361015 Swedbank IBAN EE702200221035170409, SWIFT HABAEE2X SEB Pank IBAN EE261010220067361015, BIC EEUHEE2X Sampo IBAN EE093300333470190000, SWIFT FOREEE2X Swedbank Latvia IBAN LV59HABA0551022844104, SWIFT HABALV22 Reg nr. 10230847 VAT no. EE100228850
Specification
Amount
Price
VAT
Cost
Tallinn - Riga 11.11.2009 in Salon I seat 14
1
99,00
0,00
99,00
Tallinn - Riga 11.11.2009 in Salon I seat 15
1
99,00
0,00
99,00
VAT (20%):
0,00 EEK
Due payment:
198,00 EEK 12,66 EUR
Amount payable in words: onehundred eight kroons null cents
Remarks and special conditions: Pleace advice invoice number on your payment order: 719675 If your invoice has not been paid by 12.00 pm on the day prior to departure, your booking will be cancelled!
Invoice issued by: USER_NAME
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