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0:03:00 ^ JOB-00024 ■
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0 Configuration |
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Sl-l 9-00031 | |||
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1 Issue datę |
Supplydate |
Datę of payment |
Receipt datę |
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12/02/2019 |
12/02/2019 |
01/01/2020 |
12/02/2019 |
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Counterparty invoice number 0 |
Counterparty reference number | ||
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Owner * Petr Vevera |
Category Local lnvoice | ||
Person Bank account Bank
Account no.:
Company ID 44005130
CL Currency and payment
Currency EUR
Items Identification
Payment condition Bank transfer
# bAD marketing Ltd.
Domestic
VAT ID
CZ44005130
|
Subject |
Count |
Unit price |
Amount VAT exd. |
EUR |
VAT % |
41 | ||
|
January |
1.00 |
2,000.00 |
2,000.00 |
EUR |
12% |
IO-slo-10Ull 9-004.1 |
John Smith |
Petr |
|
February |
1.00 |
3,000.00 |
3,000.00 |
EUR |
12% |
IO-slo-10Ull 9-004.3 |
John Smith |
Petr |
To tal
5,000.00 EUR
|
VAT recapitulation |
% |
Base |
VAT |
Totel |
EUR |
|
12% |
12.00 |
5.000.00 |
600.00 |
5,600.00 |
EUR |
|
Tołal |
5,000.00 |
600.00 |
5,600.00 |
EUR |
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