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  • Mr. Mohamed Shabaaz PO 2297, KHOBAR 31952 31952 AL KHOBAR Saudi Arabien

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    Mohammed Mukram Ali
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    This invoice is for an administration fee of €21.01 related to a traffic violation that occurred on July 20, 2019 at 18:45 hours involving a vehicle rented from Sixt. The invoice includes the administration fee, VAT, and final amount due of €25. The customer is asked to pay the fine amount directly to the authority and contact Euro Parking Collection for any questions about the fine payment.

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    KDR_9596929

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    This invoice is for an administration fee of €21.01 related to a traffic violation that occurred on July 20, 2019 at 18:45 hours involving a vehicle rented from Sixt. The invoice includes the administration fee, VAT, and final amount due of €25. The customer is asked to pay the fine amount directly to the authority and contact Euro Parking Collection for any questions about the fine payment.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    135 views5 pages

    Mr. Mohamed Shabaaz PO 2297, KHOBAR 31952 31952 AL KHOBAR Saudi Arabien

    Uploaded by

    Mohammed Mukram Ali
    This invoice is for an administration fee of €21.01 related to a traffic violation that occurred on July 20, 2019 at 18:45 hours involving a vehicle rented from Sixt. The invoice includes the administration fee, VAT, and final amount due of €25. The customer is asked to pay the fine amount directly to the authority and contact Euro Parking Collection for any questions about the fine payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 5

    DE;0; 0,00 EUR;9417260249; DE66700700100633390000; DEUTDEMM

    Postfach 20 12 62-18073 Rostock

    Mr. MOHAMED
    SHABAAZ
    PO 2297, KHOBAR 31952
    31952 AL KHOBAR
    SAUDI ARABIEN

    INVOICE

    Date : 15.11.2019
    Customer-No. : 100011
    Document-No. : 4452018
    OP-No. : 9417260249
    Tax point : 15.11.2019

    Method of Payment: VI Credit card number: *************003

    Unit Unit price Amount

    Administration fee : 1x 21,01 21,01 EUR

    Total : 21,01 EUR


    VAT : 19,00 % 3,99 EUR

    Final Amount : 25,00 EUR


    =========
    The amount will be debited from your credit card account.

    During your rental, an infringement was committed with the vehicle M -AC 5380 on 20.07.2019 at
    18:45 hours (ref. 47500-14580886). The handling fee of this invoice applies according to our T&C
    for the processing of the ticket and does not cover the fine amount.

    IMPORTANT: Please pay the fine amount to the authority. They will contact you by regular mail
    soon. You will receive a new deadline to settle the payment. For questions related to the fine
    payment, please contact "Euro Parking Collection plc" directly (contact details in attachment).

    For any other questions, please contact us at fines-de@sixt.com.

    Sixt GmbH & Co. Autovermietung KG Bank details: Personally liable partner:
    Zugspitzstrasse 1, 82049 Pullach IBAN: DE66 7007 0010 0633 3900 00 Sixt-Verwaltungs GmbH, Sitz: Vösendorf, AT
    Headquarters: Pullach, BIC: DEUTDEMM Firmenbuch des LG WR. Neustadt: FN 474075
    Commercial register Munich: HRA 81 061 Geschäftsführer: Dirk Huenten,
    Tax No.: 143/366/40211 IBAN: DE33 7002 0270 0000 2070 30 Michael Knippel, Lars-Eric Peters,
    VAT-ID No.: DE223999470 BIC: HYVEDEMM Vinzenz Pflanz, Heiner Schmedt

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