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  • Simplified Invoice: Invoice Number Date of Transaction Date of Issue

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    radhoinezerelly
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    This invoice summarizes a mediation service for a flight from Tunis to London. It lists the invoice number, dates, passenger and flight details. The total amount is 221.98 GBP, which includes 203.57 GBP for the flight and an 18.41 GBP mediation fee. No VAT is charged on the mediation fee. Vacaciones eDreams S.L.U. acted as an agent to collect payment and pass it to the travel suppliers.

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    Originaltitel

    2020-SAL7-001840371

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    This invoice summarizes a mediation service for a flight from Tunis to London. It lists the invoice number, dates, passenger and flight details. The total amount is 221.98 GBP, which includes 203.57 GBP for the flight and an 18.41 GBP mediation fee. No VAT is charged on the mediation fee. Vacaciones eDreams S.L.U. acted as an agent to collect payment and pass it to the travel suppliers.

    Copyright:

    © All Rights Reserved
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    203 Ansichten1 Seite

    Simplified Invoice: Invoice Number Date of Transaction Date of Issue

    Hochgeladen von

    radhoinezerelly
    This invoice summarizes a mediation service for a flight from Tunis to London. It lists the invoice number, dates, passenger and flight details. The total amount is 221.98 GBP, which includes 203.57 GBP for the flight and an 18.41 GBP mediation fee. No VAT is charged on the mediation fee. Vacaciones eDreams S.L.U. acted as an agent to collect payment and pass it to the travel suppliers.

    Copyright:

    © All Rights Reserved
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 1

    Simplified invoice

    Invoice number 2020-SAL7-001840371 BOUAZRA MOHAMED


    Date of transaction 8/3/2020 5 new sandringham house 6-8 gloucester road
    Date of issue e Bristol
    8/3/2020
    Bs7 8a
    United Kingdom

    Note .

    Description Amount
    Mediation service of the following travel service
    (1)
    BSP flights 203.57
    PNR Ticket: OEANUQ (6695226055)
    Passenger: Bouazra Mohamed
    Itinerary: TUN - LGW
    Issued date: 03/08/2020

    Mediation Fee 18.41

    VAT VAT % Taxable amount Tax Total


     0 18.41 0.00 18.41

    Total intermediation fees invoiced by Vacaciones GBP 18.41 GBP 0.00 GBP 18.41
    eDreams S.L.U.

    Total amount GBP 221.98


    As Vacaciones eDreams S.L.U. acts as a disclosed agent, the price of the travel service is shown only for informative purposes. For more details, please see our Help
    Centre.

    (1), Amount collected by Vacaciones eDreams S.L.U. and passed-on to the travel supplier
    (2), Amount paid directly to the travel supplier

    Page 1 of 1
    Vacaciones eDreams S.L.U.

    Tax address: Carrer de Bailen, 67 - 08009 BARCELONA - Spain

    Tax Registration number B61965778

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