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  • Najjari 1

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    Sweet Milk
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    This is a hotel invoice for Bilal Najjari's two night stay from January 2nd to January 3rd at the Barceló Hotel Mediterráneo in Palma de Mallorca, Spain. The total charge is 99 euros. A 10% deposit of 9 euros was paid in advance, leaving a balance of 99 euros to be paid. The invoice provides bank details for payment and breaks down the taxable amount, VAT rate, and total VAT charged.

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    Original Title

    NAJJARI 1

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    This is a hotel invoice for Bilal Najjari's two night stay from January 2nd to January 3rd at the Barceló Hotel Mediterráneo in Palma de Mallorca, Spain. The total charge is 99 euros. A 10% deposit of 9 euros was paid in advance, leaving a balance of 99 euros to be paid. The invoice provides bank details for payment and breaks down the taxable amount, VAT rate, and total VAT charged.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views2 pages

    Najjari 1

    Uploaded by

    Sweet Milk
    This is a hotel invoice for Bilal Najjari's two night stay from January 2nd to January 3rd at the Barceló Hotel Mediterráneo in Palma de Mallorca, Spain. The total charge is 99 euros. A 10% deposit of 9 euros was paid in advance, leaving a balance of 99 euros to be paid. The invoice provides bank details for payment and breaks down the taxable amount, VAT rate, and total VAT charged.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Najjari, Bilal .

    ,
    ª

    Factura / Invoice: 6134759 H-SE-00887 | Hotel***** | Ciudad

    Habitación / Room: Morocco Barceló Hotel Mediterráneo, S.L. José Rover


    Avda. Álvaro Alonso Barba s/n Motta, 27
    Llegada / Arrival: 02-01-21 Isla de la Cartuja 07006 Palma de Mallorca | España C.I.F.: B-
    41092 | Sevilla | España 07967086
    Salida / Departure: 03-01-21 Nº T +34 954 462 222 | F +34 954 463 383
    renacimiento@barcelo.com
    Pers. / Nº Pax: 2 / 2

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    Cashier: Fecha / Date: D.N.I / Passport: X8752678M
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    97 / 8906AGONZAL 02-JAN-21
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    Página / Page: Cajero /


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    Nº Reserva/Reser.Nº: 45039941
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    Bono/Voucher:
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    3264748688

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    Fecha/Date Descripción/Description Cargos/Debit Pagos/Credit
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    IVA Efectivo / Cash

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    02-01-21 02-01-21
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    Depósito Anticipo / Deposit 10% Total Balance
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    99.00 99.00 EUR
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    Total Factura 99.00 EUR

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    Tipo I.V.A./VAT Base Imponible/Net I.V.A./VAT Total I.V.A Inc/Gross

    I.V.A. 10% 90.00 9.00 99.00 Total/Total 90.00 9.00 99.00 EUR EUR EUR

    Datos Bancarios: I.B.A.N.: ES32 2038 8835 5260 0000 7774 - BIC:

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