Ni xut (Issuing Office): Cng Ty C Phn n Vit Mu s (Form No.): 01GTKT3/001
M cng ty (Code): 37384686 K hiu (Serial): MB/16T S H (Invoice No.): 2562220 a ch (Address): S 506/17 ng Tam Thn Hip, p An Lc, T 18, X Tam Thn Hip, huyn Cn Gi, TP. H Ch Minh
HA N TIN CC VN CHUYN V PH DCH V
(COMMERCIAL INVOICE) Lin 2: Giao cho ngi mua (Copy 2: Customer)
CNG TY C PHN HNG KHNG VIETJET
(VIETJET AVIATION JOINT STOCK COMPANY) M s thu (VAT code): 0102325399 a ch (Address): Tng 7, ta nh Nht An, 30D ph Kim M Thng, P. Cng V, Q. Ba nh, TP. H Ni
Tn khch hng (Buyer): CHI CC THI HNH N TH X NG XOI
M s thu (VAT 3800257793001 code): a ch (Address): PHNG TN PH, TH X NG XOI, TNH BNH PHC
1. Tin v (Due to VietJetAir)
1.1 Gi cc (Air fare) S v Chuyn bay Hnh trnh Loi v S lng n gi Thnh tin Loi tin (PNR) (FlightNo) (Route) (Fare type) (Quantity) (Unit price) (Amount) (Currency) 39877350 VJ288 SGN-HPH M_Eco - Eco 1 1,720,000 1,720,000 VND 1.2 Cc loi ph dch v (Other charge) 100,000 VND 1.3 Thu ph khc (Other tax/charge) 0 VND 1.4 Hon hy v my bay (Refund amount) 0 VND 1.5 Thu GTGT 10% (Value Added Tax) 182,000 VND 1.6 Tng s tin cha bao gm l ph sn bay (Total amount) 2,002,000 VND
2. L ph sn bay (Airport Tax) 80,000 VND
Tng cng (Grand amount) 2,082,000 VND
iu chnh gim (Total refund amount) 0 VND 3. Hnh thc thanh ton (Payment method) TM/CK (Cash/Cheque) 2,082,000 VND Vit bng ch (Amount in words) Hai triu khng trm tm mi hai nghn ng
Ngy (Date): 30/11/2016
Ngi mua hng (Buyer) Ngi bn hng (Seller) K, ghi r h tn K, ghi r h tn (Sign & full name) (Sign & full name)
Bn hng qua mng
n v cung ng phn mm: Cng Ty C Phn Hng Khng VietJet - MST: 0102325399