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This document is an invoice from Tekninen Toimisto Tektor Oy dated June 22, 2012, for a total amount of 761.36 EUR. It includes the sale of an iPad Wi-Fi Cellular and a prepaid SIM card, with a subtotal of 614.00 EUR and VAT of 147.36 EUR. Payment was made via credit card with the last four digits of the card number provided.

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4 views1 page

Invoice Printer

This document is an invoice from Tekninen Toimisto Tektor Oy dated June 22, 2012, for a total amount of 761.36 EUR. It includes the sale of an iPad Wi-Fi Cellular and a prepaid SIM card, with a subtotal of 614.00 EUR and VAT of 147.36 EUR. Payment was made via credit card with the last four digits of the card number provided.

Uploaded by

satansongul1
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tekninen Toimisto Tektor Oy

Rälssintie 12
00720, Helsinki
Tel: 09 - 350 817 10
Fax: 09 - 350 817 40
[Link]

GASPER MIRALTI
INVOICE DATE: 22/06/12 P.O. Box 161
INVOICE NUMBER: 4943853 FI-00101 HELSINKI
FINLAND
Item #: Description Sale Price QTY VAT Code Total Price
93485-24941231 IPAD WI-FI CELLULAR 64GB WHITE 599,00 € 1,00 (1) 599,00 €

IMEI : 013213003904632

93485-24941232 PREPAID SIMCARD SONERA 15,00 € 1,00 (1) 15,00 €


SIM : 4938545881234

SUB TOTAL 614,00 €

VAT paid over items: 147,36 €


VAT Code Rate % Taxe Amount SUB Total Total (Taxes included)
(1) 24,00 147,36 € 614,00 € 761,36 €

TOTAL PAID: 761,36 €

CREDIT CARD PAYMENT INFORMATION


ACT # : xxxxxxxxxxxx7313
EXP : 11/14
CARD : VISA

AMOUNT: 761,36 EUR


APPROVAL CODE: 0949558
TRAN ID: FN8191AK934212

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