Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 62 views

    DUPLICATE INVOICE KLGB0018451722 Dated 2023-01-30

    Uploaded by

    Przemysław Łobocki
    This document is a duplicate invoice from KLM Royal Dutch Airlines to Przemyslaw Lobocki for flight charges on January 30, 2023. The invoice includes two chargeable seat fees for Mr. Lobocki for £10.18 and £50.69 linked to another document number. The total amount due on the invoice is £60.87 which has been paid by credit card.

    Copyright:

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

    DUPLICATE INVOICE KLGB0018451722 Dated 2023-01-30

    Uploaded by

    Przemysław Łobocki
    62 views1 page
    This document is a duplicate invoice from KLM Royal Dutch Airlines to Przemyslaw Lobocki for flight charges on January 30, 2023. The invoice includes two chargeable seat fees for Mr. Lobocki for £10.18 and £50.69 linked to another document number. The total amount due on the invoice is £60.87 which has been paid by credit card.

    Original Title

    8

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a duplicate invoice from KLM Royal Dutch Airlines to Przemyslaw Lobocki for flight charges on January 30, 2023. The invoice includes two chargeable seat fees for Mr. Lobocki for £10.18 and £50.69 linked to another document number. The total amount due on the invoice is £60.87 which has been paid by credit card.

    Copyright:

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

    DUPLICATE INVOICE KLGB0018451722 Dated 2023-01-30

    Uploaded by

    Przemysław Łobocki
    This document is a duplicate invoice from KLM Royal Dutch Airlines to Przemyslaw Lobocki for flight charges on January 30, 2023. The invoice includes two chargeable seat fees for Mr. Lobocki for £10.18 and £50.69 linked to another document number. The total amount due on the invoice is £60.87 which has been paid by credit card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    DUPLICATE INVOICE KLGB0018451722 dated 2023-01-30

    KLM Royal Dutch Airlines Przemyslaw Lobocki


    Finance Department

    Plesman House, Cains Lane Guliwera 21

    TW149RL Bedfont, Middlesex 71-798 Szczecin


    UK POLAND

    KLM ROYAL DUTCH AIRLINES IATA N°: 91490103

    ISSUING DOCUMENT TRAVEL EXCLUDED VAT CARRIER OTHER GROSS


    PASSENGER NAME REFERENCES TYPE OF SERVICE QTY
    DATE NUMBER DATE TAX AMOUNT RATE AMOUNT SURCHARGE TAXES AMOUNT
    2023-01-30 0741517579542 LOBOCKI PRZEMYSLAW 2023-01-30 Chargeable Seat 1 10.18 0.00 0.00 0.00 0.00 10.18
    PIOTR MR
    Linked to document :0746778994887

    2023-01-30 0741517579543 2023-01-30 Chargeable Seat 1 50.69 0.00 0.00 0.00 0.00 50.69
    Linked to document :0746778994887

    Tax references VAT amount Tax base GBP


    Total VAT excluded 60.87
    Total VAT 0.00
    Total carrier surcharge 0.00
    Total other taxes 0.00
    NET TO YOUR DEBIT 60.87
    Payment
    EUROCARD MASTERCARD Card 60.87
    Total Paid Amount 60.87

    DUPLICATE INVOICE KLGB0018451722 dated 2023-01-30 PAGE 1/1


    KLM - Incorporated in France with limited liability under Societe Air France
    Registered in Ireland as an external company under No 902466, VAT . IE4733172E
    Alexandra House, The Sweepstake, Bllsbridge, Dublin 4, D04 C7H2

    You might also like