AVORI s.r.o. INVOICE - TAX DOCUMENT No.

2351300934
Supplier: Establishment: Variable symbol: 2308184917
Constant Code: 0008
AVORI s.r.o. Order No.: 2308184917
Údolní 527/27
602 00 Brno, CZ
Customer: Identif. number:

Identif. number: 29184673 Telephone: +420 724 955 095 Gérard Dr Cuyper
Tax identity: BE29184673 E-mail: info@sanasport.be
www.sanasport.be
Gérard Dr Cuyper
Marchin 2B
4570 Marchin

Issuing Bank: Ostsächsische Sparkasse Dresden Belgie

SWIFT: OSDDDE81XXX
IBAN: DE97850503000221205403
Account No.: OstsächsischeSparkasseDresden

Invoice date: 22.08.2023 Ship to:

Due date: 05.09.2023
Date of a taxable supply: 22.08.2023
Payment: online

Description Q´ty Unit price Discount Price %VAT VAT Total

We are issuing the invoice for the following items according to your order
000977-TLNEBL-S 01 1 pcs 104.54 86.40 21% 18.14 104.54
10H:Inov-8 TRAILFLY ULTRA
G 300 MAX M (S)
teal/nectar/blue
GLS 1 pcs 3.99 100.00% 0.00 21% 0.00 0.00
Verzekering van de zending 1 pcs 1.70 1.40 21% 0.30 1.70

Total amount 87.80 18.44 106.24

TOTAL DUE Currency EUR 106.24

Issuer:

Recapitulation in EUR: Tax base in EUR % VAT VAT in EUR Total in EUR
87.80 21% 18.44 106.24

QR Platba+F

Recipient: Official stamp:

Economic and information system POHODA