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Invoice: Hurb Co

This invoice from HURB CO to Adam De La Torre is for a booking service intermediation provided to an external market. The invoice details one item with a quantity of 1, a unit price of $37.99, and a 23% tax rate, for a total before tax of $37.99 and total VAT of $8.74, bringing the total due to $46.73 USD. Payment is due by the end of the month via bank transfer to Santander.

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67 views2 pages

Invoice: Hurb Co

This invoice from HURB CO to Adam De La Torre is for a booking service intermediation provided to an external market. The invoice details one item with a quantity of 1, a unit price of $37.99, and a 23% tax rate, for a total before tax of $37.99 and total VAT of $8.74, bringing the total due to $46.73 USD. Payment is due by the end of the month via bank transfer to Santander.

Uploaded by

mesrawr
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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▌INVOICE Original

Number Date Page

13 222/1816505 06/02/2020 1/1


HURB CO
Adam De La Torre
Avenida da República, 6, 1º esquerdo USA
Avenidas Novas
1050-191
Lisboa-PT

VAT Number: PT999999990

Customer: C00023139802
VAT Number: PT515500224

▌Product or Service Information Currency: USD


Item Item Code Description Quantity Tax Rate Unit Price Desc. Total

1 FAT00003 Booking service intermediation – External Market 1 Manual 23 % 37.99 0,00% 37.99

Based on sales order: 6038934

▌Tax Information ▌Total Value Summary

Rate Net Tax Isention Motive Total Before Discount 37.99

23 % 37.99 8.74 Line Discount 0.00

Subtotal Discount 0.00% 0.00

Total Before Tax 37.99

VAT 8.74

▌Total USD 37.99 8.74 ▌Total USD 46,73


hiT6-Processed by Certificated Program n.º 0130/AT

▌Payment Information

Due Date Payment Terms Payment Method


02/06/2020 Fim - do Mês Santander - Rec. por Transferência Bancária
Bank Entity IBAN BIC/SWIFT

Impresso por SAP Business One


▌INVOICE Duplicado

Number Date Page

13 222/1816505 06/02/2020 1/1


HURB CO
Adam De La Torre
Avenida da República, 6, 1º esquerdo USA
Avenidas Novas
1050-191
Lisboa-PT

VAT Number: PT999999990

Customer: C00023139802
VAT Number: PT515500224

▌Product or Service Information Currency: USD


Item Item Code Description Quantity Tax Rate Unit Price Desc. Total

1 FAT00003 Booking service intermediation – External Market 1 Manual 23 % 37.99 0,00% 37.99

Based on sales order: 6038934

▌Tax Information ▌Total Value Summary

Rate Net Tax Isention Motive Total Before Discount 37.99

23 % 37.99 8.74 Line Discount 0.00

Subtotal Discount 0.00% 0.00

Total Before Tax 37.99

VAT 8.74

▌Total USD 37.99 8.74 ▌Total USD 46,73


hiT6-Processed by Certificated Program n.º 0130/AT

▌Payment Information

Due Date Payment Terms Payment Method


02/06/2020 Fim - do Mês Santander - Rec. por Transferência Bancária
Bank Entity IBAN BIC/SWIFT

Impresso por SAP Business One

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