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    Invoice: RE: VAT Compliance Services: SC Nicolaescu Turist SRL

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    dumi_meseriasu
    This invoice from Taxback International provides VAT compliance services for SC Nicolaescu Turist SRL in Romania for the period of March 1-31, 2020. The fee for the services is 143.75 EUR and payment is due within 30 days by cheque or bank transfer to Taxback International's EUR account at AIB Bank in Ireland.

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    Invoice: RE: VAT Compliance Services: SC Nicolaescu Turist SRL

    Uploaded by

    dumi_meseriasu
    116 views1 page
    This invoice from Taxback International provides VAT compliance services for SC Nicolaescu Turist SRL in Romania for the period of March 1-31, 2020. The fee for the services is 143.75 EUR and payment is due within 30 days by cheque or bank transfer to Taxback International's EUR account at AIB Bank in Ireland.

    Original Title

    970013766

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    This invoice from Taxback International provides VAT compliance services for SC Nicolaescu Turist SRL in Romania for the period of March 1-31, 2020. The fee for the services is 143.75 EUR and payment is due within 30 days by cheque or bank transfer to Taxback International's EUR account at AIB Bank in Ireland.

    Copyright:

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

    Invoice: RE: VAT Compliance Services: SC Nicolaescu Turist SRL

    Uploaded by

    dumi_meseriasu
    This invoice from Taxback International provides VAT compliance services for SC Nicolaescu Turist SRL in Romania for the period of March 1-31, 2020. The fee for the services is 143.75 EUR and payment is due within 30 days by cheque or bank transfer to Taxback International's EUR account at AIB Bank in Ireland.

    Copyright:

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

    SC Nicolaescu Turist SRL

    Intr. Ganesti 1A
    245300 Baile Olanesti, Jud. Valcea
    Romania

    VAT Reg. No: RO30416498


    Date: 24/04/2020
    Invoice: 970013766
    Currency: EUR
    Vat Reg No: IE9573864O

    RE: VAT Compliance Services: SC Nicolaescu Turist SRL

    Invoice

    Jurisdiction Type Of Period Taxback Fee VAT Rate VAT


    Service
    Slovenia EUR VAT Return 01/03/2020- 143.75 0.00 0.00
    31/03/2020
    Total 143.75 0.00
    Total due to 143.75
    Taxback
    International

    *Reverse charge

    Payment terms: 30 days from date of invoice


    Please make your payment by cheque in EUR payable to:
    TBI Refunds, IDA Industrial and Technology Park, Ring Road, Kilkenny, Ireland
    or by bank transfer to our EUR account:

    Account Holder: TBI Refunds


    Bank: AIB Bank
    Account Number: AIB 73220370 EUR
    IBAN: IE09AIBK93342273220370 Swift Code: AIBKIE2D
    All Bank fees charged on account of Payer

    As this is a Euro account, please advise your bank that the final amount arriving
    in the T.B.I. Refunds account(after transaction fees and currency exchange
    process and fees) should be equal to the Invoice Total as identified above.

    Data Classification: Confidential


    Taxback International
    IDA Business & Technology Park, Ring Road, Kilkenny, Ireland
    Tel: +353 (0) 1 878 3361 | Fax: +353 (0) 1 878 3382 | vat@taxbackinternational.com | www.taxbackinternational.com

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