20159185813138
How you can reach us:
E-Mail accounting@lanes-planes.com
Phone +49 (0) 89 / 215 407 120
Payment Note Z13645
Invoice number of the operator or service provider: FB016746+FB016747
Invoice Date of the operator or service provider: 09/22/2021
Booker: Craig Worley
Passengers: Mark Mansfield, Craig Worley
Date of journey/performance: 09/22/2021 - 09/23/2021
Please note, that this payment note is NOT an invoice. Only the attached document of the operator or service provider can
be used for input tax deduction.
| Pos. | Description | VAT id/Tax no. | Price EUR net | VAT rate | VAT EUR | Price EUR gross |
|---|---|---|---|---|---|---|
| 1 | 189.83 | 5% | 9.49 | 199.32 | ||
| Total EUR | 199.32 |
- Invoicing and VAT display is carried out by the respective transport and service provider. The tax statement is made under
VAT ID 601166681 of Best Western The Webbington Hotel and Country Club, Loxton , BS26 2HU Axbridge, Großbritannien
The amount will be settled via the payment method chosen by your company.
Your invoice was originally billed in a different currency than EUR and due to currency exchange rates on the day of payment versus
the day of booking, the final amount on this invoice might deviate from the one in your booking confirmation
Lanes & Planes GmbH
Friedenheimer Brücke 16
80639 München
Phone 089 / 21 54 07 10
service@lanes-planes.com
Invoice
Guest Name: Mark Mansfield Invoice No. FB016747 Room : 209 Booking : WEB022143/1/2 Arrival : 22/Sep/2021 EGYM UK Limited Departure : 23/Sep/2021 Mark Mansfield Kennington Park 1-3 Brixton Road SW9 6DE London Großbritannien USt-IdNr.: GB233807023
Date Description Quantity Value Each Value Total
22/Sep/2021 Deposit 1.00 -85.42 -85.42
22/Sep/2021 Booking.com B&B 1.00 85.42 85.42
Balance Due: 0.00
Tax Analysis
Tax Code Description Nett Tax Gross
UK VAT 5% 81.35 4.07 85.42
VAT Reg 601166681
Webbington Hotel & Spa | Loxton | Axbridge | Somerset | BS26 2HU T: 01934 750100| F: 01934 750020 | E: info@webbingtonhotelandspa.co.uk Company Registation: 2777532 | VAT number: 601166681
Invoice
Guest Name: Mark Mansfield Invoice No. FB016746 Room : 207 Booking : WEB022142/1/2 Arrival : 22/Sep/2021 EGYM UK Limited Mark Mansfield Departure : 23/Sep/2021 Kennington Park 1-3 Brixton Road SW9 6DE London Großbritannien USt-IdNr.: GB233807023