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  • Rental Invoice From Bolt

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    Hubert Mieszała
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    This invoice from Bolt Operations OÜ details a charge of 3.91 PLN total to Hubert Mieszala on April 15, 2023 for an unlock fee and 3 minute ride duration. The invoice includes a 0.73 PLN VAT amount at a 23% rate on the 3.18 PLN subtotal. The total charge of 3.91 PLN was processed from Hubert Mieszala's Bolt account ending in 9927.

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    Rental invoice from Bolt

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    This invoice from Bolt Operations OÜ details a charge of 3.91 PLN total to Hubert Mieszala on April 15, 2023 for an unlock fee and 3 minute ride duration. The invoice includes a 0.73 PLN VAT amount at a 23% rate on the 3.18 PLN subtotal. The total charge of 3.91 PLN was processed from Hubert Mieszala's Bolt account ending in 9927.

    Copyright:

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

    Rental Invoice From Bolt

    Uploaded by

    Hubert Mieszała
    This invoice from Bolt Operations OÜ details a charge of 3.91 PLN total to Hubert Mieszala on April 15, 2023 for an unlock fee and 3 minute ride duration. The invoice includes a 0.73 PLN VAT amount at a 23% rate on the 3.18 PLN subtotal. The total charge of 3.91 PLN was processed from Hubert Mieszala's Bolt account ending in 9927.

    Copyright:

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

     

    Invoice no. O71MAWG-R300I-Y0GTR59X


     
    Date: 15.04.2023
    Recipient:
    Hubert Mieszala Bolt Operations OÜ
    Vana-Lõuna tn 15, Tallinn 10134, Estonia
    Reg. code: 14532901
    VAT no.: PL5263296874
     

    Start: 15.04.2023 00:22


     

    Sum VAT
    Title VAT (%) Total (PLN)
    (PLN) (PLN)
    Unlock 0.00 23 0.00 0.00
    Duration 3.18 23 0.73 3.91
     

    Total (PLN): 3.18


    VAT (PLN): 0.73
    Total including VAT (PLN): 3.91
     

    Charged from     •••• 9927 (PLN): 3.91


     

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