Invoice Type ΑΛΠ
Invoice Number A-30787
Date Issued 29/05/2024
Details
Description Net Total VAT Total Total
Breakfast Included 13% 9.68 1.26 10.94
MUN TAX for VAT 13% 0.05 0.01 0.06
Advance Purchase 145.29 18.89 164.18
MUN TAX for VAT 13% 0.73 0.09 0.82
Breakfast Included 13% 9.68 1.26 10.94
MUN TAX for VAT 13% 0.05 0.01 0.06
Advance Purchase 222.79 28.96 251.75
MUN TAX for VAT 13% 1.11 0.14 1.25
VAT Analysis
VAT % Net Amount per % VAT VAT Amount
13.00% 389.38 50.62
Payment Details
Amount 440.00
Analysis of Cumulative Amounts
Currency EUR
Total Stamp Duty Amount 0.00
Total Other Taxes Amount 0.00
Total Deductions Amount 0.00
Total Withheld Amount 0.00
Total Net Amount 389.38
Total VAT Amount 50.62
Total Gross Value 440.00
M.AR.K 400005904044534 Signature 72C1E590BCAD0473A07B127833571E99F4345A56 UID D5F6991A8ADB6EFD08300F11E057B159729CBFEE Service Supplier Impact SA https://www.einvoicing.gr Certification No 2023_10_103Impact_002_Impact eInvoicing_V1_24102023

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