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    Adam Jurek
    This document is a VAT invoice dated July 13, 2020 with reference number 1001CZ200612000994. It invoices a customer in the Czech Republic for electronically supplied services on June 12, 2020. The invoice is for 520.85 CZK plus 21% VAT of 109.38 CZK, for a total of 630.23 CZK.

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    Document Type

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    Adam Jurek
    19 views1 page
    This document is a VAT invoice dated July 13, 2020 with reference number 1001CZ200612000994. It invoices a customer in the Czech Republic for electronically supplied services on June 12, 2020. The invoice is for 520.85 CZK plus 21% VAT of 109.38 CZK, for a total of 630.23 CZK.

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    This document is a VAT invoice dated July 13, 2020 with reference number 1001CZ200612000994. It invoices a customer in the Czech Republic for electronically supplied services on June 12, 2020. The invoice is for 520.85 CZK plus 21% VAT of 109.38 CZK, for a total of 630.23 CZK.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    19 views1 page

    Document Type

    Uploaded by

    Adam Jurek
    This document is a VAT invoice dated July 13, 2020 with reference number 1001CZ200612000994. It invoices a customer in the Czech Republic for electronically supplied services on June 12, 2020. The invoice is for 520.85 CZK plus 21% VAT of 109.38 CZK, for a total of 630.23 CZK.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Document Type: VAT Invoice

    Document Date: 13 Jul 2020

    Document Ref.: 1001CZ200612000994

    Player: [email protected] Wargaming Entity: Wargaming Group Limited


    CZ 33, Demostheni Severi Avenue
    Nicosia
    1080
    CY
    Supply Country: CZ

    Supply Date: 12 Jun 2020

    Payment Gateway: adyen VAT Number: CY10290868U

    Payment Method: bankcards

    Item Qty Unit Price Net Amount VAT Rate (%) VAT Amount Total Currency
    Electronically supplied services 1 520.85 520.85 21 109.38 630.23 CZK

    Totals in Transaction Currency 520.85 109.38 630.23 CZK

    Indicative Totals in the Functional Currency of the Issuer (Rate: 0.042532) 22.16 4.65 26.81 USD

    Indicative Totals in the National Currency of the Issuer (Rate: 0.037467) 19.51 4.1 23.61 EUR

    Indicative Totals in the National Currency of the Customer (Rate: 1) 520.85 109.38 630.23 CZK

    The prices quoted to the end user are fixed and where applicable inclusive of VAT. The Country of Supply and the corresponding VAT (if any) is determined
    based on the VAT Legislation applicable in that country, and does not alter the price quoted.

    Page 1 of 1

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