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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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