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  • Dazn Invoice

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    sergsxr
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    This invoice from DAZN Spain SLU bills customer Sergio Silva in Spain for a Livesport subscription service from February 4th to May 1st, 2023. The subscription rate is €12.99 with €10.74 subject to 21% VAT of €2.25, totaling €12.99 due. Two payment transactions are noted, with the second on April 4th paying the invoice balance of €0.00 in full.

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    This invoice from DAZN Spain SLU bills customer Sergio Silva in Spain for a Livesport subscription service from February 4th to May 1st, 2023. The subscription rate is €12.99 with €10.74 subject to 21% VAT of €2.25, totaling €12.99 due. Two payment transactions are noted, with the second on April 4th paying the invoice balance of €0.00 in full.

    Copyright:

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

    Dazn Invoice

    Uploaded by

    sergsxr
    This invoice from DAZN Spain SLU bills customer Sergio Silva in Spain for a Livesport subscription service from February 4th to May 1st, 2023. The subscription rate is €12.99 with €10.74 subject to 21% VAT of €2.25, totaling €12.99 due. Two payment transactions are noted, with the second on April 4th paying the invoice balance of €0.00 in full.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    INVOICE

    Invoice Date: 02/04/2023


    Invoice #: INV285475425

    Customer Number: A09535518


    Customer Name: Sergio Silva
    Customer Country: Spain

    DAZN Spain SLU


    Avenida General Peron 40
    2nd floor
    28046 Madrid
    Spain

    VAT Registration: ES B85940419

    CHARGE SUMMARY
    Subscription Rate Plan Charge Detail Service Subtotal Tax TOTAL
    Identifier Name Period
    A- Livesport Charge Name: Livesport Rateplan - PPI ES 02/04/2023- €10.74 €2.25 €12.99
    S5db4a41f75c2 Subscription - BRONZE 01/05/2023
    979ab83156c02 PPI ES
    1c32255 BRONZE Quantity: 1

    Unit Price: €12.99

    INVOICE TOTALS
    Sub-Total: €10.74
    Discount: €0.00
    Net: €10.74
    Tax: €2.25
    Total: €12.99
    Invoice Balance: €0.00

    TAX SUMMARY

    Tax Name Tax Rate Tax Rate Type Tax Amount

    VAT
    21.00% Percentage €2.25

    Total Tax €2.25

    TRANSACTIONS
    Invoice Total €12.99

    Transaction Date Transaction Number Transaction Type Description Applied Amount


    INVOICE
    03/04/2023 P-246125783 Payment €0.00
    CPR|Customer Group: 1|Attempt
    04/04/2023 P-246357469 Payment -€12.99
    Number: 2
    Invoice Balance €0.00

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