BlueBill
SpecimenNUIS L00000000A
Invoice 1/2026/tcrPayment Cash
  1. Room · 2 nights2 XPP · 6%12,000
  2. Breakfast2 XPP · 20%2,400
Net
13,320.75
VAT 6%
679.25
VAT 20%
400
Total
14,400 ALL
Fiscalized
FIC
issued by the tax authority

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BlueBill — Hotel fiscalization