This is your invoice

Invoice/Factura 100625083952
Date/Fecha 07.08.2023
Reservation No 1164911911
RA/Nº Contrato 6038853967
Contract/Contract 54436684

MRS ASMAE TABET

Services provided to: Lusail
PRIVILEGE CLUB 00000 Doha
EUROCPAR INTERNATIONAL
3 AVENUE DU CENTRE QATAR
78881 SAINT QUENTIN EN YVELINES FRANCE

Your References
Driver ASMAE TABET
Driver ID 125361792

Your Rental
Actual Charged
Check-out Station SEVILLA SANTA JUSTA 06.08.2023 15:15 06.08.2023 15:15 Days Charged 1
Check-in Station SEVILLA SANTA JUSTA 07.08.2023 09:39 07.08.2023 09:39 ML/Miles Driven 316 (46.14kg CO2)
Vehicle category CMAM IDAR Carbon foot print (146g/km CO2)
Vehicle model VOLKSWAGEN VW.TCROSS.UL
Registration 3029LPK

Your Costs
Charges No Unit Price EUR Amount EUR Tax Total price incl tax EUR

Basic Rental
Basic Rental 1 Days 81.67 81.67 21.00% 98.82

Coverage
Premium protection package 1 Days 34.00 34.00 21.00% 41.14

Surcharges
Environmental contribution 1 Days 0.50 0.50 21.00% 0.61
Prem/Railway Schg 1 Rental 12.00 12.00 21.00% 14.52

Total Charges/Total Cargos: 128.17 EUR 26.92 EUR 155.09 EUR

Value Added Tax 21.00% 128.17 EUR 26.92 EUR

Your Payment
Invoice Total 155.09 EUR

Payment Visa 405888XXXXXX0808 -155.09 EUR

Final charged amount will be converted by Cardholder's issuing bank
Amount Due/Importe a Pagar 0.00 EUR

Invoice/Factura 100625083952

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