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    Louise Van de Vijver
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    This VAT invoice from LPP S.A. in Gdańsk, Poland documents the sale of 5 clothing items totaling €71.95 to Louise Van de Vijver in Gent, Belgium. The invoice lists the product numbers, names, quantities, unit prices, VAT percentage of 21%, VAT amounts, and net values for each item. It also provides payment and currency details, order and BDO numbers, and a signature line for the recipient to acknowledge receipt of the invoice and products.

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    This VAT invoice from LPP S.A. in Gdańsk, Poland documents the sale of 5 clothing items totaling €71.95 to Louise Van de Vijver in Gent, Belgium. The invoice lists the product numbers, names, quantities, unit prices, VAT percentage of 21%, VAT amounts, and net values for each item. It also provides payment and currency details, order and BDO numbers, and a signature line for the recipient to acknowledge receipt of the invoice and products.

    Copyright:

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

    Trui

    Uploaded by

    Louise Van de Vijver
    This VAT invoice from LPP S.A. in Gdańsk, Poland documents the sale of 5 clothing items totaling €71.95 to Louise Van de Vijver in Gent, Belgium. The invoice lists the product numbers, names, quantities, unit prices, VAT percentage of 21%, VAT amounts, and net values for each item. It also provides payment and currency details, order and BDO numbers, and a signature line for the recipient to acknowledge receipt of the invoice and products.

    Copyright:

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

    Gdańsk, 2023-02-15

    VAT invoice no. 6622997*99*23*3*1426

    Seller: Date of issue: 2023-02-15


    LPP S.A. Payment method: PPL_PRZELEW
    ul. Łąkowa 39/44 Currency: EUR
    80-769 Gdańsk
    Poland
    Vatin: 583-10-14-898 EU: One-stop-shop (OSS) regime
    Purchaser:
    Louise Van de Vijver
    9050 GENT
    Driesstraat 25

    Delivery address:
    Louise Van de Vijver
    9032 GENT
    Botestraat 32

    No. Product number Product name Unit Qty Gross unit price Gross value % VAT VAT Net value

    1 5905202180138 1149C-78X-M Midirok van viscose ELKE 1 9.99 9.99 21 1.73 8.26

    2 5904749535609 6806O-89X-ONE Hobotas PCS 1 17.99 17.99 21 3.12 14.87

    1680P-90M-S Oversized T-shirt met


    3 5904620921651 ELKE 1 5.99 5.99 21 1.04 4.95
    lange mouwen

    4 5905035397710 3784P-MLC-M Korte oversized trui ELKE 1 17.99 17.99 21 3.12 14.87

    5 5905202485585 4783B-99X-M Satijnen jurk ELKE 1 19.99 19.99 21 3.47 16.52

    Total amount: 71.95 12.48 59.47

    Including: 71.95 21 12.48 59.47

    Order number: 110300028205 (110300028205)

    To pay EUR: 71.95

    Amount in words: seventy-one euros ninety-five euro-cents

    BDO number: 000002920

    Acknowledge receipt of the invoice


    and the products.
    Date and recipient's signature.
    1 1 0 3 0 0 0 2 8 2 0 5

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