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  • Stat - 2023-09-20T092939.670

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    Aifaoui Oussama
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    This document is an invoice from Hotel Jaz Tour Khalef to Karpaten for services rendered from September 8-11, 2023. It lists 4 transactions totaling €12,650.86 with details of invoice numbers, voucher numbers, debit amounts and balances. The total amount due on the invoice is €12,650.86.

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    This document is an invoice from Hotel Jaz Tour Khalef to Karpaten for services rendered from September 8-11, 2023. It lists 4 transactions totaling €12,650.86 with details of invoice numbers, voucher numbers, debit amounts and balances. The total amount due on the invoice is €12,650.86.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Stat - 2023-09-20T092939.670

    Uploaded by

    Aifaoui Oussama
    This document is an invoice from Hotel Jaz Tour Khalef to Karpaten for services rendered from September 8-11, 2023. It lists 4 transactions totaling €12,650.86 with details of invoice numbers, voucher numbers, debit amounts and balances. The total amount due on the invoice is €12,650.86.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Account Number : 4112000203 Hotel Name : Jaz Tour Khalef

    Company Name : Karpaten Date : 20.Sep.2023


    Currency : EUR
    Amount: 12,650.86

    Invoice date Invoice No# Voucher No# Debit Credit Balance


    EUR EUR
    08.09.2023 49103 42760 3,603.60 3,603.60
    11.09.2023 49251 41450 2,975.39 2,975.39
    11.09.2023 49252 41451 2,698.61 2,698.61
    11.09.2023 49263 42388 3,373.26 3,373.26

    Amount Due 12,650.86 12,650.86

    Received By

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