INVOICE 78397

CUSTOMER ISSUE DATE

MELANIE AFFA 05/05/2023 09:55:01
ADDRESS TAXATION DATE
96 Avenue Du G�n�ral Leclerc 05/05/2023
Saint-prix
92000 ISSUER
France Michele Costa

BILL ITEMS CONSUMED NET VAT GROSS COUNT TOTAL

Stay 177331 (2130691989#1(1/1)##25,
MELANIE AFFA, 02-05-23 - 05-05-23,
Superior Room, 1116)
Stay Package (Nights 02/05/2023, €645.64 €38.74 (6 %) €684.38 1 €684 .38
03/05/2023, 04/05/2023)
Total €684.38

PAYMENT CONSUMED TOTAL

Card payment (Mastercard ****2968) 02/05/2023 −€684.38
Total −€684.38

BALANCE €0.00

VAT RATE NET VAT AMOUNT

6% €645 .64 €38.74 €684.38
Total €645.64 €38.74 €684.38

www.thehotel.be
Boulevard de Waterloo 38 - 1000 Bruxelles/Brussel - Belgium T: +32 2 504 11 11
Siège Social/Maatschappelijke zetel: SRI- Elba Leasehold BV - Boulevard de Waterloo 38 - 1000 Bruxelles/Brussel - Belgium TVA/BTW: BE 0889 633 520 -
RPM/RPR Brussels - KBC Bank - IBAN: BE91731017314976 - BIC: KREDBEBB
Terms & Conditions on www.thehotel.be

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