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    Hu 2000777037

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    Patrik Rottenberger
    This invoice from Nike.com summarizes the sale of one pair of NOCTA Air Force 1 Low sneakers to Patrik Rottenberger in Budapest, Hungary for a total of 159.99 EUR including shipping and VAT. The invoice provides details of the order such as the style number, description, quantity, unit prices and discounts, VAT percentage, and total amount to be paid by credit card.

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    Hu 2000777037

    Uploaded by

    Patrik Rottenberger
    9 views1 page
    This invoice from Nike.com summarizes the sale of one pair of NOCTA Air Force 1 Low sneakers to Patrik Rottenberger in Budapest, Hungary for a total of 159.99 EUR including shipping and VAT. The invoice provides details of the order such as the style number, description, quantity, unit prices and discounts, VAT percentage, and total amount to be paid by credit card.

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    This invoice from Nike.com summarizes the sale of one pair of NOCTA Air Force 1 Low sneakers to Patrik Rottenberger in Budapest, Hungary for a total of 159.99 EUR including shipping and VAT. The invoice provides details of the order such as the style number, description, quantity, unit prices and discounts, VAT percentage, and total amount to be paid by credit card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views1 page

    Hu 2000777037

    Uploaded by

    Patrik Rottenberger
    This invoice from Nike.com summarizes the sale of one pair of NOCTA Air Force 1 Low sneakers to Patrik Rottenberger in Budapest, Hungary for a total of 159.99 EUR including shipping and VAT. The invoice provides details of the order such as the style number, description, quantity, unit prices and discounts, VAT percentage, and total amount to be paid by credit card.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Nike.

    com

    Invoice Number HU2000777037 Ship To Patrik Rottenberger


    Order Number C01314148239 Ördögszekér Utca
    3
    1237 Budapest
    HUNGARY

    Invoice date 26/11/2023 Bill To Patrik Rottenberger


    Shipment Date 26/11/2023 Ördögszekér Utca 3
    3
    1237 Budapest
    HUNGARY

    INVOICE

    Quantity Gross Net Unit Extended


    Style Number Description Shipped Unit Price Discount Price Price VAT %
    CZ8065 NOCTA Air Force 1 Low férficipő 1.00 159,99 EUR 125,98 EUR 159,99 EUR 27

    Shipping 1 0,00 EUR 0,00 EUR 0,00 EUR 27

    Total Excluding VAT: 125,98 EUR


    VAT: 34,01 EUR

    Invoice Total: 159,99 EUR

    Payment Method(s): Credit Card 159,99 EUR

    NIKE Retail B.V. Magyarországi Fióktelepe,Premier Outlet Center, Budaörsi út 4., Biatorbágy, 2051, Hungary
    VAT Reg. No:HU21990779
    Please note - this is not a returns address - for returns please visit our Help section 'Returns' at www.nike.com.

    Page 1 of 1

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