| Voyage | 16a001 16.5.2016 |
|---|---|
| ReceiptNo | 16a001_9290 |
| Our reference | |
| Your reference | |
| Due date | 23.11.2015 |
| Payment terms | 7days net moratory interest 7,0% |
| No. | Description | Amount | á Price | Total |
|---|---|---|---|---|
| 1 | Cabin 4 for 2 persons | 1 | 150 € | 150 € |
| 2 | Aikuinen Laurila Tuomas | 1 | 0 € | 0 € |
| Grand total VAT-24% | 150 € | |||
| VAT 24% | 36 € | |||
| Grand total VAT-0% | 114 € | |||
| Receiver | Due date | Total |
|---|---|---|
| Amazone Sailing Oy | 23.11.2015 | 150 EUR |
| IBAN account number | BIC | Bank name |
| FI21 2131 3132 2312 32 | NDEAFIHH | Nordea Finland |
|
Amazone Sailing Oy
Töyryntie 10 as 30, 26100 Rauma, Finland
VAT-number FI1111111-4
|
Email laskutus@amazonesailing.fi
Phone +358(0)50 350 8349
|