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VAT Invoice for Wargaming Services

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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Adam Jurek
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35 views1 page

VAT Invoice for Wargaming Services

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.

Uploaded by

Adam Jurek
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

Document Type: VAT Invoice

Document Date: 13 Jul 2020

Document Ref.: 1001CZ200612000994

Player: [Link]@[Link] 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.

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