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  • OPCZ - Fa - Srpen

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    Андрей Калашников
    19 views2 pages
    This invoice from Google Ireland Limited documents a zero balance for services provided to OnlinePřiznání s.r.o. in Prague, Czechia. It shows Google Ads charges of -CZK 606.59 that were offset by a credit of the same amount for future usage, resulting in a subtotal and total of CZK 0.00. The invoice contains standard billing information like the invoice and billing numbers, dates, VAT numbers for both companies, and exchange rate to Euro.

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    OPCZ - fa - srpen

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    This invoice from Google Ireland Limited documents a zero balance for services provided to OnlinePřiznání s.r.o. in Prague, Czechia. It shows Google Ads charges of -CZK 606.59 that were offset by a credit of the same amount for future usage, resulting in a subtotal and total of CZK 0.00. The invoice contains standard billing information like the invoice and billing numbers, dates, VAT numbers for both companies, and exchange rate to Euro.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views2 pages

    OPCZ - Fa - Srpen

    Uploaded by

    Андрей Калашников
    This invoice from Google Ireland Limited documents a zero balance for services provided to OnlinePřiznání s.r.o. in Prague, Czechia. It shows Google Ads charges of -CZK 606.59 that were offset by a credit of the same amount for future usage, resulting in a subtotal and total of CZK 0.00. The invoice contains standard billing information like the invoice and billing numbers, dates, VAT numbers for both companies, and exchange rate to Euro.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Google Ireland Limited

    Gordon House
    Barrow Street

    Invoice Dublin 4
    Ireland
    Invoice number: 520849231170-43 VAT number: IE 6388047V

    Bill to
    Ivo Brabec
    OnlinePřiznání s.r.o.
    Jemnická 1138/1
    14700 Praha 4
    Czechia
    VAT number: CZ 04593189

    Details Total in CZK CZK 0.00


    Invoice number . 520849231170-43
    Subtotal in CZK CZK 0.00
    Invoice date . Aug 31, 2019
    VAT (0%) CZK 0.00
    Billing ID . 5208-4923-1170
    Total in CZK CZK 0.00

    For reference in EUR:


    Subtotal in EUR €0.00
    VAT (0%) €0.00
    Total in EUR €0.00

    Exchange rate CZK 1 : EUR 0.039


    Google Ireland's Commercial Register Number - 368047
    This invoice was generated electronically and automatically, without a cash register.
    This is the original electronic version.
    Services subject to the reverse charge - VAT to be accounted for by the recipient as per Article 196 of Council Directive 2006/112/EC

    Page 1 of 2
    Invoice Invoice number: 520849231170-43

    Record of Costs and Taxes

    Date Description Amount(CZK) Amount(€)

    Aug 31, 2019 Google Ads -606.59 -23.41

    Aug 31, 2019 Credit offset for future usage 606.59 23.41

    Subtotal in CZK CZK 0.00


    VAT (0%) CZK 0.00

    Total in CZK CZK 0.00

    Page 2 of 2

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