INVOICE NO RI201203024A124

Self-billed Invoice VENDOR NO.

EPMS-LOCAL VENDOR
0002012030
113Q-12364
Price Change - NMUK Plant INVOICE DATE 3/29/2024
DOC. CURR EUR
EXCHANGE RATE 0.85510
PAYMENT DUE DATE 30/04/2024

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

Tel: +44 1914150000 Tel: +40248207301

VAT NUMBER BUYER: FR66811819887

VAT NUMBER VENDOR: RO13241086

Original Total Net

Delivery Note/ Price
Line Entry Contract Original Self Bill Self Bill Qty Rec Previous Revised Unit price VAT
Parts Nissan Ref Reception UoM Difference VAT %
N0. Record Number Invoice Number Invoice eived Price Price without Amount
Date Applied
Date Tax
2022RRIA0
00001 240410216R RRIA0W20 207736 20220922 I201203023000049 9/27/2022 44.000 PC 34.08100 34.60100 0.52000 22.88 0.00% 0.00
W20
2022RRIA5Y
00002 240410216R RRIA5Y89 207736 20220922 I201203023000049 9/27/2022 110.000 PC 34.08100 34.60100 0.52000 57.20 0.00% 0.00
89
2022RRIBA5
00003 240410216R RRIBA515 207736 20220922 I201203023000049 9/27/2022 110.000 PC 34.08100 34.60100 0.52000 57.20 0.00% 0.00
15
2023RAA74
00004 240410216R RAA74344 207736 20230125 I201203023000091 1/31/2023 990.000 PC 33.80400 34.32400 0.52000 514.80 0.00% 0.00
344

Local Currency GBP Total Amount Excl. Tax EUR 652.08

VAT Amount in Local Currency 0.00 Total VAT Amount EUR 0.00
Vendor Local Currency VAT Amount () Total Amount Payable to Vendor EUR 652.08

Registered in England Number 1806912

Registered Office Washington Road, Sunderland, Tyne & Wear, SR5 3NS

Tax Rate Total Tax Base Amount Total Tax Amount Description
0% RATED INTRA-COMMUNITY
0.00% 652.08 0.00
SUPPLY OF GOODS - FRANCE

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