The invoice from SC VOEST AUTOIMPEX SRL is for 1 yearly subscription of partslink24 for 20 EUR covering the period from August 14, 2019 to September 13, 2019, with the amount due to be charged to the credit card of IRINA ROXANA JUGANARU. The invoice notes that VAT reverse charge rules apply, making the customer liable for VAT.
The invoice from SC VOEST AUTOIMPEX SRL is for 1 yearly subscription of partslink24 for 20 EUR covering the period from August 14, 2019 to September 13, 2019, with the amount due to be charged to the credit card of IRINA ROXANA JUGANARU. The invoice notes that VAT reverse charge rules apply, making the customer liable for VAT.
The invoice from SC VOEST AUTOIMPEX SRL is for 1 yearly subscription of partslink24 for 20 EUR covering the period from August 14, 2019 to September 13, 2019, with the amount due to be charged to the credit card of IRINA ROXANA JUGANARU. The invoice notes that VAT reverse charge rules apply, making the customer liable for VAT.
1 06000204 partslink24 Yearly Subscription 20,00 EUR Period of service: 14.08.2019-13.09.2019 Contract-Date: 14.12.2018 Delivery-Date: 14.12.2018 ___________________ Netto-Betrag / Net-amount: 20,00 EUR ___________________ Rechnungsbetrag / Invoice-amount: 20,00 EUR ___________________ -> The amount due will be charged to the credit card Name of card-holder: IRINA ROXANA JUGANARU <- -> OrderID: 20190814091719000060K043574 <- VAT reverse charge rule applicable (Article 196 EU VAT Directive), customer liable for VAT. If you have any questions regarding your invoice, please contact contact@partslink24.com .