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  • Invoice

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    Rome Adol
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    Whsuwi

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    1713928815821_invoice

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    Whsuwi

    Copyright:

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

    Invoice

    Uploaded by

    Rome Adol
    Whsuwi

    Copyright:

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

    INVOICE

    2024-35600399

    This invoice was already paid. Do not pay it again!

    Supplier Booking ID 518396747


    Kiwi.com s.r.o. Type Booking
    Rohanské nábřeží 678/25 Issue Date 2024-04-22
    186 00 Prague - Karlín
    Due Date 2024-05-02
    Czech Republic
    Taxable date 2024-04-22
    Currency PHP
    Customer
    Marilou Joya

    Item Description VAT Unit Price Qty. Price inc. VAT

    Flight Manila - Panglao, 2024-07-03T09:00:00+00:00, 7 0% PHP15,162.54 1 PHP15,162.54


    passengers, adult

    Flight Manila - Panglao, 2024-07-03T09:00:00+00:00, 2 0% PHP4,332.15 1 PHP4,332.15


    passengers, child

    Extra Basic Service Package 0% PHP0.00 1 PHP0.00

    Extra Saver Ticket Fare 0% PHP0.00 1 PHP0.00

    Subtotal PHP19,494.69
    Tax PHP0.00
    Total PHP19,494.69

    1/1

    Kiwi.com s.r.o. Kiwi.com s.r.o. is registered at Municipal Court in Prague, Qle C387231.
    Company ID: 29352886 | VAT ID: CZ29352886 For more information visit https://www.kiwi.com

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