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    Invoice FAS/890/PL-IE/01/2024 Original: Place of Issue Bydgoszcz

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    nathansilva2022
    Oponeo.pl S.A. issued an invoice on January 23, 2024 to Nathan Silva for the purchase of tires and waste management publications on January 23, 2024. The invoice totaled 264.88 EUR and included 2 Nankang tires for 129 EUR each and 2 waste management publications for 3.44 EUR each, with a 23% tax rate applied to all items. Payment was due in advance.

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    Invoice FAS/890/PL-IE/01/2024 Original: Place of Issue Bydgoszcz

    Uploaded by

    nathansilva2022
    27 views2 pages
    Oponeo.pl S.A. issued an invoice on January 23, 2024 to Nathan Silva for the purchase of tires and waste management publications on January 23, 2024. The invoice totaled 264.88 EUR and included 2 Nankang tires for 129 EUR each and 2 waste management publications for 3.44 EUR each, with a 23% tax rate applied to all items. Payment was due in advance.

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    Oponeo.pl S.A. issued an invoice on January 23, 2024 to Nathan Silva for the purchase of tires and waste management publications on January 23, 2024. The invoice totaled 264.88 EUR and included 2 Nankang tires for 129 EUR each and 2 waste management publications for 3.44 EUR each, with a 23% tax rate applied to all items. Payment was due in advance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    27 views2 pages

    Invoice FAS/890/PL-IE/01/2024 Original: Place of Issue Bydgoszcz

    Uploaded by

    nathansilva2022
    Oponeo.pl S.A. issued an invoice on January 23, 2024 to Nathan Silva for the purchase of tires and waste management publications on January 23, 2024. The invoice totaled 264.88 EUR and included 2 Nankang tires for 129 EUR each and 2 waste management publications for 3.44 EUR each, with a 23% tax rate applied to all items. Payment was due in advance.

    Copyright:

    © All Rights Reserved
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    Place of Issue

    Bydgoszcz

    OPONEO.PL S.A. Date of Invoice


    Podlesna 17
    2024-01-23
    85-145 Bydgoszcz
    Poland
    www.oponeo.ie Date of Purchase
    E-Mail: info@oponeo.ie 2024-01-23
    VAT IE 9839135G
    BDO number: 000017746

    Buyer

    Nathan Silva
    8 Ashview court
    V95 Y393 Sixmilebridge

    Invoice FAS/890/PL-IE/01/2024 Original

    Item Quanity Unit Nett price Gross price Tax rate Nett value Gross value
    %

    1 EMC Waste Management 2,00 pcs 2,80 3,44 23% 5,59 6,88
    (Tyres and Waste Tyres)
    Regulations 2017
    2 Nankang NS 2 275/35R20 2,00 pcs 104,88 129,00 23% 209,76 258,00
    102 Y XL, ZR

    VAT rate Nett value VAT value Gross value


    23% 215,35 49,53 264,88

    Total amount: 215,35 49,53 264,88

    Total (EUR) 264,88 EUR

    Amount: two hundred and sixty five


    euros minus and twelve
    cents
    Payment: advance payment

    Notes: 141068491;

    This statement was prepared electronically and is valid without a signature.

    Oponeo.pl S.A., Account No. 00206 030174 001 11 EUR, Sort Code: 990206,
    IBAN: IE44 BNPA 9902 0601 7401 11, BIC-Code (SWIFT): BNPAIE2D, FORTIS BANK SA/NV

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