Invoice

6495183

Your code Supplier: 258676

LAKAZ CHAMAREL LTD
20489622
Date
PITON CANOT, CHAMAREL
0 08/02/2020
MAURITIUS
Mauritius
HOTELBEDS DMCC Unit 24-01, Reef Tower, Jumeirah Lake Towers - 115738 Dubai 100035906500003

Description Amount

Invoice number: 28748 EUR 2362

Our references: E10 742 RE73831
Deductions applied due to differences with our expected cost. Please check contract and offers given.

If you notice any incorrect details or require further clarifications about the issued Debit Note, you have at your disposal our webpage
www.ecobill.net, where you will be able, through the “Ticketing” Tab, to forward in a more effective way, any type of query directly to the manager
in charge of your account.
In case you dont have the access keys, we remind you of the possibility to get registered by indicating your Supplier ID code 258676 on the main
access screen (www.ecobill.net)

% Base Quota

0.00 0.00 0.00

TOTAL EUR 590.50

HOTELBEDS DMCC - Unit 24-01, Reef Tower, Jumeirah Lake Towers - 115738 - Dubai - Utd.Arab.Emir..