Scribd Logo
Upload

Welcome to Scribd!

  • Invoice 6004493

    Uploaded by

    Edward Montes
    27 views1 page
    This invoice is from Tactical.Team sarl in Luxembourg to Edward Montes in Panama for a MEGA Voucher Code - PRO Lite for 1 month, costing $5.39. The invoice details the description, subtotal, credit, total, and notes that Luxembourg VAT is not applicable and is the responsibility of the service beneficiary per EU Directive 2006/112/EC. It also lists the transaction details.

    Original Description:

    Original Title

    Invoice-6004493

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice is from Tactical.Team sarl in Luxembourg to Edward Montes in Panama for a MEGA Voucher Code - PRO Lite for 1 month, costing $5.39. The invoice details the description, subtotal, credit, total, and notes that Luxembourg VAT is not applicable and is the responsibility of the service beneficiary per EU Directive 2006/112/EC. It also lists the transaction details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    27 views1 page

    Invoice 6004493

    Uploaded by

    Edward Montes
    This invoice is from Tactical.Team sarl in Luxembourg to Edward Montes in Panama for a MEGA Voucher Code - PRO Lite for 1 month, costing $5.39. The invoice details the description, subtotal, credit, total, and notes that Luxembourg VAT is not applicable and is the responsibility of the service beneficiary per EU Directive 2006/112/EC. It also lists the transaction details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PA

    I D
    Monts
    ATTN: Edward Montes Tactical.Team sarl
    La Villa 14 rue Robert Stumper
    La Villa L-2557 Luxembourg
    33172 La Villa, Los Santos Luxembourg
    Panama

    Invoice *51894-6004493*
    Invoice Date: 11/02/2023
    Due Date: 14/02/2023

    Description Total
    MEGA Voucher Code - PRO Lite - 1 Month $5.39

    Sub Total $5.39


    Credit $0.00
    Total $5.39

    Luxembourg VAT not applicable - VAT due by the beneficiary of the service under the reverse charge mechanism as
    per article 44 of the Directive 2006/112/EC.

    Transactions

    Transaction Date Gateway Transaction ID Amount


    11/02/2023 Credit Card / Debit Card txn_3MaRa7G7fh5B7IcS0Rd6Kv2i $5.39
    Balance $0.00

    PDF Generated on 11/02/2023

    Powered by TCPDF (www.tcpdf.org)

    You might also like