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Invoice #340267 for Rome City Pass

Gabriela Manea has been invoiced 207.40 euros for two Rome City Passes purchased on March 12, 2023. The invoice number is 340267. No VAT is included in the total as the passes are considered a multi-purpose voucher according to German tax law. Unless otherwise stated, the delivery date corresponds to the invoice date of March 12, 2023.

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Gabriela Tudor
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94 views1 page

Invoice #340267 for Rome City Pass

Gabriela Manea has been invoiced 207.40 euros for two Rome City Passes purchased on March 12, 2023. The invoice number is 340267. No VAT is included in the total as the passes are considered a multi-purpose voucher according to German tax law. Unless otherwise stated, the delivery date corresponds to the invoice date of March 12, 2023.

Uploaded by

Gabriela Tudor
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Invoice

Date: 12.03.2023
Invoice number: 340267

Important!
This is no valid ticket or pass. You receive your ticket or pass in a separate e-mail.

Billing & Delivery Address


Gabriela Manea
Podari strada orezariei nr 13
207465 Craiova
Romania
+40766611188

Invoice number: Product / Reference Unit Price Quantity Total


#340267

Order Date: Rome City Pass 103,70 € 2 207,40 €


12-03-2023 20:26
VAT 0% 0,00 €
Payment Method:
Total 207,40 €
Kreditkart 207,40 €
e

Special regulation for travel services (no input tax deduction, margin taxation § 25 UstG)
Unless otherwise stated, the date of delivery correspondsto the invoice date.
No VAT statement, because multi-purpose voucher according to §3 Abs. 15 UStG.

Turbopass GmbH, Niederwall 53, 33602 Bielefeld, Geschäftsführung: Paul v. Schubert, David Schelp Page 1/1
Handelsregister: Amtsgericht Hamburg HRB 127904, VAT-ID: DE290395711

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