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Invoice no. CU3LMWC-RH401I-Y4FBU5W4


 
Date: 24/06/2023

   
Recipient: Invoice issued by Bolt Operations OÜ on behalf of:
Pransischa Fitri DEDE TRANSPORTS
  86 RUE VOLTAIRE 93048 MONTREUIL
  Reg. code: 90759228100014
  VAT no.: FR47907592281

Start: 23b Rue Du Mont Thabor, Paris 75001 (24/06/2023 14:42)


Finish: Aparthotel Adagio Paris Bercy Village, 1-7 Cour du Minervois, Paris 75012 (24/06/2023 16:08)

Title Sum (EUR) VAT 10% Total sum (EUR)

Trip Fee 27.27 2.73 30.00

Total (EUR): 27.27


VAT 10%: 2.73
Total including VAT (EUR): 30.00
 
Prepaid By FR9D6C22YYGYZUY-1: -7.00

Charged     Cash: 23.00

Issued on behalf of DEDE TRANSPORTS by Bolt Operations OÜ / Vana-Lõuna 15, Tallinn 10134, Estonia,
VAT: EE102090374, Reg. n. 14532901

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