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  • Order-Anuga2023 91 114168 9775-Invoice

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    Zahra Est
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    This 3 sentence summary provides the key details from the invoice document: The invoice is from Koelnmesse GmbH in Cologne, Germany and is billing MZN DIS TICARET in Istanbul, Turkey 80 Euros for one day ticket to Anuga 2023 in Cologne from October 7-11, 2023. The invoice shows a total amount of 80 Euros including 19% VAT and confirms the invoice was paid by credit card on October 6, 2023 with reference number anuga2310r2s008np.

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    Order-anuga2023.91.114168.9775-Invoice

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    This 3 sentence summary provides the key details from the invoice document: The invoice is from Koelnmesse GmbH in Cologne, Germany and is billing MZN DIS TICARET in Istanbul, Turkey 80 Euros for one day ticket to Anuga 2023 in Cologne from October 7-11, 2023. The invoice shows a total amount of 80 Euros including 19% VAT and confirms the invoice was paid by credit card on October 6, 2023 with reference number anuga2310r2s008np.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    3 views1 page

    Order-Anuga2023 91 114168 9775-Invoice

    Uploaded by

    Zahra Est
    This 3 sentence summary provides the key details from the invoice document: The invoice is from Koelnmesse GmbH in Cologne, Germany and is billing MZN DIS TICARET in Istanbul, Turkey 80 Euros for one day ticket to Anuga 2023 in Cologne from October 7-11, 2023. The invoice shows a total amount of 80 Euros including 19% VAT and confirms the invoice was paid by credit card on October 6, 2023 with reference number anuga2310r2s008np.

    Copyright:

    © All Rights Reserved
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    of 1

    Koelnmesse GmbH · P.O.

    Box 21 07 60 · 50532 Köln · Germany


    Koelnmesse GmbH · P.O. Box 21 07 60 · 50532 Köln · Germany
    MZN DIS TICARET
    Bahareh Moayedzafreh Date
    Sisli 2 06.10.2023
    34387 Istanbul
    Invoice number
    Türkiye
    anuga2023-91-27977

    Order number
    anuga2023.91.114168.9775

    Your contact for further inquiries


    Serviceteam Koelnmesse
    Telephone
    Invoice +49 221 821 - 0
    Anuga 2023 Fax
    Cologne, 07.-11.10.2023 +49 221 821 - 2574
    e-mail

    help@e-shop.koelnmesse.de
    Pos Art-Nr Article description Tax Unit price Number Amount
    ------------------------------------------------------------------------------------
    1 202 Day ticket 19% € 80.00 1 € 80.00 Koelnmesse GmbH
    ------------------------------------------------------------------------------------ Messeplatz 1
    Total incl. VAT € 80.00 50679 Köln
    -------------------------------- P.O. Box 21 07 60
    Amount € 67.23
    50532 Köln
    VAT 19% € 12.77
    Germany
    Tel. + 49 221 821-0
    This invoice was paid per Credit Card on 06/10/2023. Fax + 49 221 821-2574
    Reference number: anuga2310r2s008np info@koelnmesse.de
    Please don't perform any additional transfer. www.koelnmesse.com

    Executive Board:
    Gerald Böse (Chief Executive Officer)
    Oliver Frese

    Chairwoman of the Supervisory Board:


    Mayor of the City of Cologne
    Henriette Reker

    VAT Reg. No. DE 122 656 857


    Tax No. 214/5810/0362

    Registered office: Cologne


    District Court Cologne, HRB 952

    The invoice date corresponds to the date of delivery.

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