Pro Forma Invoice

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Date:	2026-03-03
Due date:	2026-03-03
Bill to:	\n Black Sea Travel \n VAT: 400256307 \n Nikoloz Jmukhadze \n Georgia, Tbilisi, Gldani district, 5 area, build 11\n

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Description	Date	Amount
30% Booking deposit – Transportation of 31 pax 2026-05-09 08:30–20:00 Bern – Interlaken – Grindelwald – Lauterbrunnen – Bern (VAT included and not deductible)	2026-03-03	470.00 EUR

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Amount Due

470.00 EUR

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\n Balance due until 2026-03-30.\n

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\n Payment details:
\n IBAN: LU058150000000001402
\n BIC: VVIDLUL2XXX
\n Bank: VIVID MONEY S.A.
\n Recipient: Kweili Kft.
\n Address: Sándor utca 43, Szeged, 6723
\n Intermediary BIC: IRVTDEFXXX\n

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