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    KZR 12247564

    Uploaded by

    Jan Mulder
    This invoice from Sixt B.V. is for Jan Meeuwis for a traffic violation that occurred on November 18, 2022 while driving a vehicle leased from Sixt. The invoice includes a ticket fee of 106.83 EUR and an administration fee of 30 EUR, for a total amount due of 136.83 EUR. Jan is instructed to pay the amount by January 20, 2023 to Sixt's bank account and not to the authority, as Sixt has already paid the fine on his behalf. Contact information is provided if Jan has any questions.

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    © All Rights Reserved
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    KZR 12247564

    Uploaded by

    Jan Mulder
    160 views3 pages
    This invoice from Sixt B.V. is for Jan Meeuwis for a traffic violation that occurred on November 18, 2022 while driving a vehicle leased from Sixt. The invoice includes a ticket fee of 106.83 EUR and an administration fee of 30 EUR, for a total amount due of 136.83 EUR. Jan is instructed to pay the amount by January 20, 2023 to Sixt's bank account and not to the authority, as Sixt has already paid the fine on his behalf. Contact information is provided if Jan has any questions.

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    KZR_12247564

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    This invoice from Sixt B.V. is for Jan Meeuwis for a traffic violation that occurred on November 18, 2022 while driving a vehicle leased from Sixt. The invoice includes a ticket fee of 106.83 EUR and an administration fee of 30 EUR, for a total amount due of 136.83 EUR. Jan is instructed to pay the amount by January 20, 2023 to Sixt's bank account and not to the authority, as Sixt has already paid the fine on his behalf. Contact information is provided if Jan has any questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    160 views3 pages

    KZR 12247564

    Uploaded by

    Jan Mulder
    This invoice from Sixt B.V. is for Jan Meeuwis for a traffic violation that occurred on November 18, 2022 while driving a vehicle leased from Sixt. The invoice includes a ticket fee of 106.83 EUR and an administration fee of 30 EUR, for a total amount due of 136.83 EUR. Jan is instructed to pay the amount by January 20, 2023 to Sixt's bank account and not to the authority, as Sixt has already paid the fine on his behalf. Contact information is provided if Jan has any questions.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Sixt B.V.

    Kruisweg 791 NL - 2132 NG Hoofddorp

    MULDER
    MEEUWIS JAN
    sint janskruidlaan 144
    1187ED amstelveen
    NIEDERLANDE

    INVOICE

    Date : 10.01.2023
    Payment Ref. : 6607664
    Invoice No. : 02030230092768/01
    Rental Invoice No. : 1030030001092586
    Tax point : 10.01.2023

    -------------------------------------------------------------------------------------------------------------------------------------
    VAT % Unit price VAT Amount
    Ticket fee: 0,00 % 106,83 0,00 106,83 EUR
    Administration fee: 21,00 % 24,79 5,21 30,00 EUR

    Final amount: 136,83 EUR


    =========
    Please pay the final amount to our bank account until 20.01.2023 stating
    the invoice number 6607664 :
    Deutsche Bank Amsterdam IBAN: NL41 DEUT 0265 4215 27
    On 18 November 2022 at 14:38, an infringement (ref. F00787) was committed with the vehicle
    P-293-FJ. As per our records, you were the lessee of this vehicle at that time. This invoice covers
    both the fine amount and the handling fee for the processing of the fine.

    IMPORTANT: Sixt has already paid the fine. Please do not make any payments to the authority.

    If you have any questions, please contact us at [email protected].

    Sixt BV Bank Details: Sixt BV


    Postbus 253 IBAN: NL41 DEUT 0265 4215 27 Statutaire zetel: Amsterdam
    2130 AG Hoofddorp BIC: DEUTNL2A KvK Amsterdam 33 29 64 12
    Kruisweg 791 BTW NL806277300B01
    2132 NG Hoofddorp
    www.sixt.nl

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