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RI201203024A121
RI201203024A121
INVOICE TO: DOCUMENT ISSUED BY NISSAN ON BEHALF OF: The Vendor has a responsibility
Nissan Motor Manufacturing (UK) Ltd LEAR CORPORATION ROMANIA to inform Nissan Motor
Washington Road GEORGE COSBUC STREET Manufacturing UK Limited of any
Sunderland PITESTI change to its VAT circumstances
SR5 3NS 10103
United Kingdom Romania
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2022RRGCY
00016 240410216R RRGCYN81 207736 20220824 I201203023000039 8/30/2022 77.000 PC 34.08100 34.60100 0.52000 40.04 0.00% 0.00
N81
2022RRGC2
00017 240410216R RRGC2X20 207736 20220825 I201203023000039 8/30/2022 154.000 PC 34.08100 34.60100 0.52000 80.08 0.00% 0.00
X20
2022RRHAG
00018 240410216R RRHAGJ69 207736 20220830 I201203023000039 8/30/2022 187.000 PC 34.08100 34.60100 0.52000 97.24 0.00% 0.00
J69
2022RRHAB
00019 240410216R RRHABT12 207736 20220830 I201203023000039 8/30/2022 132.000 PC 34.08100 34.60100 0.52000 68.64 0.00% 0.00
T12
2022RRHAK
00020 240410216R RRHAK329 207736 20220901 I201203023000043 9/6/2022 66.000 PC 34.08100 34.60100 0.52000 34.32 0.00% 0.00
329
2022RRHAQ
00021 240410216R RRHAQF82 207736 20220901 I201203023000043 9/6/2022 88.000 PC 34.08100 34.60100 0.52000 45.76 0.00% 0.00
F82
2022RRHAV
00022 240410216R RRHAVC38 207736 20220902 I201203023000043 9/6/2022 55.000 PC 34.08100 34.60100 0.52000 28.60 0.00% 0.00
C38
2022RRHA0
00023 240410216R RRHA0D16 207736 20220905 I201203023000043 9/6/2022 110.000 PC 34.08100 34.60100 0.52000 57.20 0.00% 0.00
D16
2022R1HAV
00024 240410216R R1HAVC38 207736 20220905 I201203023000043 9/6/2022 132.000 PC 34.08100 34.60100 0.52000 68.64 0.00% 0.00
C38
2022RRHA4
00025 240410216R RRHA4V60 207736 20220906 I201203023000043 9/6/2022 132.000 PC 34.08100 34.60100 0.52000 68.64 0.00% 0.00
V60
2022RRHBC
00026 240410216R RRHBCS39 207736 20220908 I201203023000044 9/13/2022 110.000 PC 34.08100 34.60100 0.52000 57.20 0.00% 0.00
S39
2022RRHA8
00027 240410216R RRHA8524 207736 20220908 I201203023000044 9/13/2022 55.000 PC 34.08100 34.60100 0.52000 28.60 0.00% 0.00
524
2022RRHBF
00028 240410216R RRHBF048 207736 20220909 I201203023000044 9/13/2022 110.000 PC 34.08100 34.60100 0.52000 57.20 0.00% 0.00
048
2022RRHBJ
00029 240410216R RRHBJE55 207736 20220912 I201203023000044 9/13/2022 110.000 PC 34.08100 34.60100 0.52000 57.20 0.00% 0.00
E55
2022RRHBN
00030 240410216R RRHBNU16 207736 20220913 I201203023000044 9/13/2022 242.000 PC 34.08100 34.60100 0.52000 125.84 0.00% 0.00
U16
2022RRIAB
00031 240410216R RRIABV22 207736 20220914 I201203023000046 9/20/2022 55.000 PC 34.08100 34.60100 0.52000 28.60 0.00% 0.00
V22
2022RRIAG
00032 240410216R RRIAGZ70 207736 20220915 I201203023000046 9/20/2022 88.000 PC 34.08100 34.60100 0.52000 45.76 0.00% 0.00
Z70
2022RRIAL2
00033 240410216R RRIAL258 207736 20220916 I201203023000046 9/20/2022 44.000 PC 34.08100 34.60100 0.52000 22.88 0.00% 0.00
58
2022R1IAL2
00034 240410216R R1IAL258 207736 20220921 I201203023000050 9/27/2022 66.000 PC 34.08100 34.60100 0.52000 34.32 0.00% 0.00
58
2022RRIBK
00035 240410216R RRIBKB71 207736 20220927 I201203023000050 9/27/2022 176.000 PC 34.08100 34.60100 0.52000 91.52 0.00% 0.00
B71
2022RRIBP
00036 240410216R RRIBPN69 207736 20220929 I201203023000052 9/30/2022 22.000 PC 34.08100 34.60100 0.52000 11.44 0.00% 0.00
N69
2022RRIBTS
00037 240410216R RRIBTS75 207736 20220929 I201203023000052 9/30/2022 187.000 PC 34.08100 34.60100 0.52000 97.24 0.00% 0.00
75
VAT Amount in Local Currency 0.00 Total VAT Amount EUR 0.00
Vendor Local Currency VAT Amount () Total Amount Payable to Vendor EUR 2390.96
Tax Rate Total Tax Base Amount Total Tax Amount Description
0% RATED INTRA-COMMUNITY
0.00% 2390.96 0.00 SUPPLY OF GOODS -
NETHERLANDS
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