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24oafch 0172684

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INVOICE AKIFMOHAMMED USMANGANI


SHAIKH
no. 24OAFCH-0172684 4, RAKSHA PARK SOCIETY
380028 AHMEDABAD
21/04/2024 Order code: 2619908241
Customer Code: CW000407049

TRAVELLER DETAILS

Traveller 1 - Atika Fitriani

DESCRIPTION

Flight - Booking reference: KQLBCO


Multiple airlines BTJ (ID) - DPS (ID) departing 04/05/2024
Multiple airlines DPS (ID) - BTJ (ID) departing 10/05/2024
Number of travellers: 1
FullFlex
Number of travellers: 1

PRICE DETAILS NET TOTAL

Flight - Booking reference: KQLBCO 334,06 334,06


Number of travellers: 1
FullFlex 39,07 39,07
Number of travellers: 1
Commission and agency services 69,45 69,45
TOTAL EUR 442,58 442,58

VAT DETAILS

CODE DESCRIPTION NET VAT AMOUNT TOTAL EUR

CH_ESC VAT EXEMPT 442,58 0,00 442,58

TRANSACTION DETAILS

PAYMENT METHOD DATE CURRENCY TOTAL

Electronic payment 21/04/24 INR 39.355,45

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BravoNext SA - VAT No. CHE-115.704.228IVA


Vicolo De' Calvi 2, 6830 Chiasso - Switzerland (CH)

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