Service Invoice

P.O. Box 220

2670 AE Naaldwijk
P + 31 88 - 789 89 89
I www.royalfloraholland.com

Techno Mateusz Pisarek Techno Mateusz Pisarek

Galczynskiego 1/2 Galczynskiego 1/2
97-330 PIOTRKOW TRYB. 97-330 PIOTRKOW TRYB.
Poland Poland
Page number 1 of 1

Number 094068
Invoice number 094068.FD.2018.0001 EUR
Invoice Date Thursday 06.12.2018 Week 49
Due date Tuesday 11.12.2018
VAT number PL7712682979
Date Code Description Base Rate BTW Amount

Purchases and sales

05.12.2018 1335 Product complaint T21CCLa 1,00 20,00 AI 20,00

03.12.2018 1334 QI Compensation costs T21CAQa 1,00 10,90 AI 10,90
04.12.2018 1334 QI Compensation costs T21CCKa 1,00 10,90 AI 10,90
05.12.2018 1334 QI Compensation costs T21CDRa 1,00 10,90 AI 10,90
05.12.2018 1334 QI Compensation costs T21CEGa 1,00 10,90 AI 10,90

Financial services

02.12.2018 2004 Registration fee variable 2018-12 4.900,00 0,50% AI 24,50

02.12.2018 2023 Registration costs share 2018 1,00 125,00 AI 125,00

Total excluding BTW (VAT) 213,10

Sales tax
BTW verlegd (Zero Rate Reverse Charge Services) 213,10 AI

Total EUR 213,10

Coöperatie Royal FloraHolland U.A.

Chamber of Commerce Amsterdam 34284016
VAT number NL818516094B01
IBAN NL05 RABO 0343 6363 36
BIC RABONL2U