Dwam 13753161

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

PAGE 1 / 1

INVOICE NUMBER INVOICE DATE PNR


DWAM-13753161 2024.04.19 ZMBC2N
DATE OF PERFORMANCE DUE DATE
2024.04.11 2024.04.11

SUPPLIER NAME CUSTOMER NAME


Wizz Air Malta Limited Stas Voloboi

ADDRESS ADDRESS
Luqa kherson
Skyparks Business Centre, Level 2, kherson
Malta International Airport 73009
LQA 4000 UA
EU TAX NUMBER CUSTOMER TAX NUMBER
MT29298624

TAX NUMBER
MT29298624

QTY UNIT OF MEASURE UNIT PRICE VAT% TOTAL EXCL. VAT TOTAL VAT TOTAL INCL. VAT CURRENCY

1,00 Pieces 377,00 0.00 % 377,00 0,00 377,00 RON


TYPE OF SERVICE
Flight ticket (SBZ-FMM)

TOTAL 377,00 377,00 0,00 377,00 RON

VAT SUMMARY

VAT% VAT BASE VAT AMOUNT GRAND TOTAL CURRENCY

0.00 % 377,00 0,00 377,00 RON

0.00 % 75,87 0,00 75,87 EUR

Type of Supply: Exempt with credit supplies:

VALUE ADDED TAX ACT 1998 - Part I of Fifth Schedule Item 4 (1) applies.

You might also like