Kiri

Arve number I411509­01 Klient: Tellimuse nr: 411509

Viitenumber: 104115090165115 Arve kuupäev: 02.03.2026 Maksetähtaeg: 23.03.2026

VALIGE SOBIV PANGAKONTO: Swedbank EE702200221001121372 LHV Bank EE857700771001179803

SOTSIAALKINDLUSTUSAMET(RH­301943 001 000 002) PALDISKI MNT 80 HAABERSTI LINNAOSA TALLINN 10617 HARJU MAAKOND EESTI Kliendi nr: 16511

SEB Bank EE091010002034102001

Tellija: GERLI KINDSIKO Tellimuse avaja: [email protected]

Reisijate nimekiri: P1 GERLI KINDSIKO 1

TEENUS TEENUSE KIRJELDUS HIND EUR KOGUS KM­ta KOKKU EUR

HOTELL (1)

EESTI, TALLINN MAJUTUS RIXWELL VIRU SQUARE ÜHENE TUBA 04.03.2026­06.03.2026 REISIJAD: P1;

63.00 2 126.00 126.00

Kokku EUR 126.00 126.00

ARVE SUMMA 126.00 EUR

Neto,EUR KM% KM summa,EUR Bruto,EUR Viide

126.00 ­­­ ­­­ 126.00 Kasuminormi maksustamise kord ­ reisibürood KMS §40

KM kokku 0.00

Säästa aega ja maksa tellimuse eest internetipangas: https://pay.wris.ee/?refnumber=104115090165115 . Pangalinki kasutades on kõik makseks vajalikud väljad Sinu eest eeltäidetud. Wris ASi detailsed pangarekvisiidid: Swedbank IBAN EE702200221001121372, SWIFT HABAEE2X SEB Pank IBAN EE091010002034102001, SWIFT EEUHEE2X LHV Pank IBAN EE857700771001179803, SWIFT LHVBEE22 Makse saaja Wris AS. Viitenumber 104115090165115 on maksekorraldusel kohustuslik. Arve esitaja jätab endale õiguse arvestada viivist 0,1% päevas.

TÄNAME TELLIMUSE EEST!

Palun tutvuge Wrisi reisiteenuste müügitingimustega aadressil https://www.wris.ee/muugitingimused/

Wris AS Narva mnt 7A, 15172 Tallinn, Eesti

Äriregistri kood 10280259

KMKR EE100053258 Telefon +372 6129130

[email protected] https://www.wris.ee

WRIS AS EE (RA) NARVA MNT 7D 10117 TALLINN

TALLINN, ESTONIA Tel:+37253309747

Email:[email protected]; [email protected]



Emergency Phone +359 2 491 7435 ; Australia toll free: +61 1800 750 916

Prepaid Voucher GO29219939-31707627-A(BG)

Scan the QR Code to have our voucher in digital format

Hotel  RIXWELL VIRU SQUARE

Address: Viru 11, Tallinn, EE

Phone: 372--6691500

Check-In Date: 04/03/2026 Check-Out Date: 06/03/2026

Room Basis: BB

Number of nights: 2 Rooms: 1

Hotel Confirmation: 6543560663

ROOM  Room Type: Room for 1 adult

Category: SINGLE USE STANDARD

Basis: Bed and Breakfast

Names: MS. GERLI KINDSIKO

supplier Ref.Num: 6543560663

Only payment for extras to be collected from clients. In case of an issue in real time, please contact the emergency line as per the number above

Important Information 

IMPORTANT NOTICE FOR THE HOTELIER:

You are by no means allowed to charge the guest for the room rate.

This booking is payable by a Single Use Credit Card/MasterCard of Yanolja Go Global, which you have received together with the reservation message.

NB! THE CARD IS PRELOADED automatically with funds, please DO NOT TAKE ANY AUTHORIZATIONS on it, you must simply charge directly the full booking amount to the card, as per contract upon clients' departure.

Do not delete or replace the Single Use Credit Card number with those of the guest.

If you are in doubt please contact your Managing Reservations Dept., or Yanolja Go Global on the emergency telephone numbers above.

Important notices to clients, please read carefully:

If you decide to shorten your stay while at a hotel you must obtain from the reception manager on duty his/her signed consent in writing upon your check-out that they will not be charging for unused nights. This is a must requirement and failure to provide such letter will preclude us from seeking any refunds from the hotels/suppliers on your behalf. Refunds from us are strictly subject to hotel providing us with the refund first.

You must report all and any complaints you might have to the hotel on the spot during your stay, immediately as they arise. We will not be liable for any compensation for a problem which could have been rectified during the clients stay, had the hotel been made aware of it.

Remarks  Please note late arrival at: 19:00 TAXES: Vat Details: 10.13 EUR Inclusive Description: VAT