Interdepartementaal invulformulier bestuurskosten Departement Functionaris VWS DGCZ Datum februari 215 Type bestuurskosten Reis- en verblijfkosten Bedrag 953,2 Toelichting
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Beverage Service Beverage Departure : 16-1-15 Arrival : 13-1-15 Mr Bas VanDenDungen Invoice Calls 871 numbers cost lop per minute. Standard network rates appty Calls from mobifes will be higher. Fax:+44 ()27 438 88 Netherlands Room No. : 119 Tel:+44 ()871 942 919 Great Britain EC4V 6DB London 19 New Bridge Street flenagod by HO Hots Liorited Regetered olflce St 19 New Bridge Street, Lnnidorr. Ec4V 8 This hotel is owrred by Blackfrrars Hotels Lirrnled lrorrrpany rogistrotion rrnrober 35493) Signature: Transaction td: 11917 Expiry Date: XXJXX Credit Card Number: XXXXXXXXXXXX7261 Credit Card Transaction Detaits Total 78.63 NET@ %. VAT Exempt 8.13 VAT@ 17.5%. VAT@ 3.5%. VAT@ 4%. VAT@2% 13.11 Total Net 65.53 VAT Breakdown Total Balance Due. Charge Line# 119 : CHECK# 415414 % 8.13 8.13 15-1-15 Voltaire Dinner - Line# 119: CHECK# 415344 2% 5.5 5.5 : Line# 119 CHECK# 415414 2% 65, 65. 14-1-15 Voltaire Dinner - 15-1-15 Voltaire Dinner - 16-1-15 MasterCard XxxxxxXXxXxx 78.63-78.63 Rate Date Description VAT Ex VAT VAT Total 1 Member No.: Group: W3llCoincide BV Mtg - Pharma Co Date : 16/1/15 Company: Page : 1fl VAT# : GB71911754 Cashier : 13/ Folie Nurrher 48917 Reference owne Plaza London - The City HOTELS & RESORTS CROWNE PLAZA
Interdepartementaal verrekenen 214 Balansrekenlng 15543 Ministry of Ilealth, Welfare and Begrotingspost: NVT Maandnummer: 11 Betaald door RSE BRIJ/AM Bo.kdatum Boekstuknr Factuurnr Journaalregel omschrijving Valuta Bedrag VV Bedrag EUR Betaald door Boekdatum Boekstuknr Factuurnr 5-11-214 2142679 OT/A//3729/- 1MU922PIBJS Journaalregel omschrijving MR. BAS VAN DEN DLJNGEN - DOMESTIC FUGHT FOR MISSION PLOUMEN FROM SHANGHAI TO BEIJING -28 OCT 214 Valuta BedragW Bedrag EUR CNY 83, 13,59 t3p2-5-11-214 2142779 13464 BAS VAN DEN DUNGEN_HOTEL ROOM CHARGE 27-28/1/14 CNY 2.875, 37,88 13 P2 Totaal betaald door: (. L
JATA AIXLU FNI:Q/Q/3T29/ 1Ji1U922P1JS 1 FNR:JG82b4 NME:VADENDUNGE7 ETKT NBR:781-2175639144 113 N DER NY 1H6BP1 CONJ NBR: ISSUING AIRLINE:?81 DATE OF ISSUE;17T14 ISSUING AGENT: AGENCY tddress: TEL: IATA CO: FAX: orugin/ds FLIGHT CLASS DATR TIME AIRTIMfl STATUS Dp Pr Hongq Airpo 1U515( S 2OCT 173 1955 RR 2K T2 T2 Cpit1 A5.rpor Price C1c A/SHA J U PEK 57. OOS CNY5? OOEND CNY5 inn :CASH, NY Tx: CNY11 Price:CNY57O. r - Tot1:ÇNY73Q. Ö/o SeVVC-Q.. t e RESTICTtNS: NOTICE: 1
A N da Z ±WJiki2i f+nltjv AÎidaz. Xintiandi,S]1angbai 8SSongshan Road Shanghai idoo2l Pegpie s R&pnblic of China T4861a31o 1234 l-&86 21 231 1235 PROFORMAINVOICE Constilâtè-Genéral of the Mrigdomn of the Netherlands Dutch Ernbassv Ddegation Group 2-28 bôber,.2ö14 Based on:the requirements stipulateci in this agreeineiit,plôase And below the estiinatcd expenses on the ouflihed acconrniodatioh as per öur letter of agreeinent: Monday, 27 Octöber, 214 - Tucsday, 28 October,-zØi4 Andaz Room (Pay by inaster accoulio CNY 1,25 plus 15% service cinige CNY I t4s 2+eS%z& 1 Fstimated Accommodation Expenses cwy 235 CEE 1flÇÖRT Monday 13 October, 214 $K97. r ioo% of total es6mated ëxpensëflrepaid by MasterAccount $ CNY 2S?5, Account Name: Bank Name: Bank Address: Bank Swift Code: Account No: jjf: Xiii Tian Yuc Hotel Jvlanagernen 13i anji Company of Slianghu. Ii Xing I4otcl Co,Ltd JLY4;ïi 2 Bank of China Shanghai Zhbei Sub-DR fl44j Ifr fij4:(bjff No.2 1 8Ï-TengFeng Road Shanghai China rj FtiJ J4W2Ï8 BKCr{CNBJ3QO 4559-5923-2879 (CNY account) 4455-5924O9O2 (IJSD dollar aecnunt) updated cii OI1OI2O14
31 Www SO FITEL LU<URY HOTELS OFUSLS EuRDPE REP EU NETHERLANDS Kortenbergiaan 4-1 Att. Boekhouding Leveranciers 14 Bruxefles Belgium Invalce Number 4362 dd, 18-DEC-14 REP EU NETHERLANDS, from 2-DEC-14 to 18- AIR Ret: 113 DEC-14 Room No.: 953 Bruxelles (Etterbeek), 18-DEC-14 NVOICE Page2of4 Dato Descrlptlon Quantity UP. VAT excl. Net VAT UP. mci. VAT Grass 1) VAN DEN DIJNGEN, Das Room 28.. 2-12-14 Chambre et pdj / Room and Breakfast 1 183.96. 2 195. 195. 2-12-14 Taxe de Séjour/ City Tax 1 8.49 8.49 2 9. 9. SubTotal 2 96.23 6.49 2 12. 24. GuestTotal 2 96.23 8.49 2 12. 24. SOFITEL SRUSSELS SUROPE - PLACE JOUROAN 1-14 BRUSSELS - BELGIUM TEL 323 23551- FA)< 32 2 23551 1 - E-MAtL HS2S2CSFTTEL.COM - SOFITEL COM LMTEO L,AQ,LrT OSJION JCURO UEU1SL5 HO1tL AtNUE 8fl MAtqN 27A 15 S,1USSELS TvA DE 878 348 55 - OOMIC BANCAIRG EO - 1958937. 5 855 3131 559 833. CODE BIG I5WIFT) 8RU8588