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    ERMAN KAYA
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    Emerging Travel Inc. has issued invoice #001075 to Kleopatra Arsi Hotel for travel services provided from January 1-31, 2023. The total amount due is 48.6 EUR and must be paid by February 27, 2023 to Emerging Travel Inc.'s account at Credit Suisse AG in Zurich, Switzerland, noting the invoice number with the payment.

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    Emerging Travel Inc. has issued invoice #001075 to Kleopatra Arsi Hotel for travel services provided from January 1-31, 2023. The total amount due is 48.6 EUR and must be paid by February 27, 2023 to Emerging Travel Inc.'s account at Credit Suisse AG in Zurich, Switzerland, noting the invoice number with the payment.

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    © All Rights Reserved
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    48 views1 page

    Bill

    Uploaded by

    ERMAN KAYA
    Emerging Travel Inc. has issued invoice #001075 to Kleopatra Arsi Hotel for travel services provided from January 1-31, 2023. The total amount due is 48.6 EUR and must be paid by February 27, 2023 to Emerging Travel Inc.'s account at Credit Suisse AG in Zurich, Switzerland, noting the invoice number with the payment.

    Copyright:

    © All Rights Reserved
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    Emerging Travel Inc.

    Invoice Number: 001075


    Please include this invoice number with your payment
    Invoice Date: February 08, 2023
    Billing period: January 01 - January 31, 2023
    Due date: February 27, 2023
    TOTAL AMOUNT DUE: 48,6 EUR

    Please note that our bank details have changed

    Bill to: Please remit to:

    KLEOPATRA ARSİ HOTEL Emerging Travel Inc.


    KIZLARPINARI MAHALLESİ ATATÜRK BULVARI UĞURLU
    SOKAK NO:7 ALANYA/ANTALYA/TURKEY Account name: EMERGING TRAVEL INC.
    VAT - identification number (1820488136) IBAN: CH7604866275338242001 (EUR)
    Bank name: Credit Suisse AG
    Bank address: Paradeplatz 8, CH-8070 Zurich,
    Switzerland
    SWIFT: CRESCHZHXXX

    Pursuant to the Agreement # H160713H as of 21.09.2022 and Statement of the rendered services # 001075 for the
    period January 01 - January 31, 2023 amount payable is 48,6 EUR due to ETI.

    Total amount due: 48,6 EUR

    Due date: February 27, 2023

    Please include # 001075 invoice number with your payment

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