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    Invoice 1124.217

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    miroljub
    This invoice from Hotel Palas in Petrovac, Montenegro is for a guest staying from July 2nd to July 8th, 2022. The guest stayed for 6 nights and was charged 469.20 euros for half board and 6 euros each for insurance and residential tax, totaling 481.20 euros due. Payment instructions are provided for payments from within Montenegro or abroad.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Invoice 1124.217

    Uploaded by

    miroljub
    52 views1 page
    This invoice from Hotel Palas in Petrovac, Montenegro is for a guest staying from July 2nd to July 8th, 2022. The guest stayed for 6 nights and was charged 469.20 euros for half board and 6 euros each for insurance and residential tax, totaling 481.20 euros due. Payment instructions are provided for payments from within Montenegro or abroad.

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    This invoice from Hotel Palas in Petrovac, Montenegro is for a guest staying from July 2nd to July 8th, 2022. The guest stayed for 6 nights and was charged 469.20 euros for half board and 6 euros each for insurance and residential tax, totaling 481.20 euros due. Payment instructions are provided for payments from within Montenegro or abroad.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    52 views1 page

    Invoice 1124.217

    Uploaded by

    miroljub
    This invoice from Hotel Palas in Petrovac, Montenegro is for a guest staying from July 2nd to July 8th, 2022. The guest stayed for 6 nights and was charged 469.20 euros for half board and 6 euros each for insurance and residential tax, totaling 481.20 euros due. Payment instructions are provided for payments from within Montenegro or abroad.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Hotelska grupa Budvanska Rivijera

    HOTEL PALAS, Petrovac, Montenegro


    tel. 00382 33 421 100
    email. sales.palas@budvanskarivijera.co.me
    PDV. 20/310016-8

    INVOICE No. 1124. 217 Plana Tours Plus


    Nusiceva 21
    COPY OF INVOICE. 67981 1124 Beograd 11000
    Datum - Date. 02.08.22
    Serbia
    Soba - Room. 314 VAT No.
    Dolazak - Arrival. 02.07.22 PIB No. 110297815
    Odlazak - Departure. 08.07.22
    Nocenja - Nights. 6 Kod operatera: bo706zi468 Plana Tours Plus
    Odrasli - Adults. 1 JIKR: 6B3A5C7214C64912B9F2D7AC103ADCD3
    IKOF: 5D7C7A35CDE4A3A243547865877FDACA
    Djeca - Children. 1 Fiskalni broj racuna: lj432yp001/212/2022/go039ac715
    Mrs SVETLANA KOVACEVIC
    Rezervacija - Reservation. 67981 Datum Racuna: 02-AUG-22 10:43:48
    Oslob. PDV-a - Tax Exempt. Room Rate. 78.2
    Strana - Page 1 od - of 1

    Datum - Date Naziv usluge - Service description Zaduzenje - Debit EUR Placeno - Credit EUR

    07.07.22 Polupansion - Halfboard 469.20 0.00

    07.07.22 Osiguranje - Insurance 6.00 0.00

    07.07.22 Boravisna taksa - Residential Tax 6.00 0.00

    481.20 0.00

    UKUPNO HOTELSKE USLUGE - TOTAL HOTEL SERVICES EUR: 481.20

    Ostalo za placanje - Remaining Balance EUR: 481.20

    PDV info - VAT Info:

    Neto - Net 21% EUR: 0.00 Neto - Net 7% EUR: 438.50 Neto - Net 0% EUR: 12.00 Ukupno Neto - Total Net: 450.50
    PDV - VAT 21% EUR: 0.00 PDV - VAT 7% EUR: 30.70 PDV - VAT 0% EUR: 0.00 Ukupan PDV - Total VAT: 30.70

    Iznos za placanje za goste izuzetih od placanja PDV-a - Payment amount for Tax Exempt guests: 450.5 EUR

    INSTRUKCIJE ZA NAPLATU - BILLING INSTRUCTIONS: Racun izdao - Invoice issued by : NIHADAC /

    Za placanja iz zemlje - For Payments from country: CKB 510 - 3856 - 15, NLB MONTENEGRO BANKA 530 - 4526 - 15, HIPOTEKARNA BANKA 520 - 67710 - 63
    Za placanja iz inostranstva - For Payments from abroad:
    Beneficiary Customer. HOTELSKA GRUPA BUDVANSKA RIVIJERA AD BUDVA, Trg Sunca 2, 85310 Budva, MONTENEGRO
    Inermediary Bank. DEUTSCHE BANK AG FRANKFURT, SWIFT. DEUTDEFF
    Account with Institution. CRNOGORSKA KOMERCIJALNA BANKA AD PODGORICA, SWIFT. CKBCMEPG, IBAN. ME25510000000000385615
    Inermediary Bank. NOVA LJUBLJANSKA BANKA. SLOVENIA, SWIFT. LJBASI2X
    Account with Institution. NLB BANKA. SWIFT.MNBAMEPG, IBAN. ME25530005030005002391
    Account with Institution. HIPOTEKARNA BANKA AD PODGORICA, SWIFT. HBBAMEPGXXX, IBAN. ME25520420000002310082

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