FARFETCH Sales Invoice

Invoice From Shipping From

Farfetch Europe Trading B.V. Man
Quaranta
Joop Geesinkweg 00701 Via
Regina 108
Margherita
‘Amsterdam 1114AB Amsterdam-Duivendrecht T6123
Andria
aly
Order Number. HGZBXE/QUM131984765,
Reason
for export: Personal use,
not for resale.
EORI Number: NL861055561

10962F131984809F001

Invoice To Shipping To
Chaigneau Gactle Chaigneau Gacle
16 Rue des Vignes, 16Rue des Vignes
29600
Motiaix 29600
Moraix
France
o6ea711472 e371 1472

Description Unit
‘Qty Total Excl VAT
PriceDiscount lnc Composition
Total ot HS
Country Code
Exel. VAT Exel. VAT VAT Rate VAT Origin
(EUR)__EUR)
(EUR)__ EUR)
XOf-White
Nike
13187598 ArJordan 1 2542.40 20%
0,002542.40 100% CHINA6a0110346
Rubber
9178.00
Retro“OF
High -UNC:
White 100%
Leather
Sneakers 42EU
|AQOST2148
‘Shipping Charges 1 16,00 0,00 16,00 20% 20,00

TOTAL 255840 0,00 2568.40 3198.00

Tax Summary
Tex
Rate Taxable
Amount Tax Amount rand Total
FR)
20% 2558.40 639.60 3198.00
TOTAL, 2558.40, 639,60. 3198,00