Professional Documents
Culture Documents
Klaravik AB
Auction company buyers auction fee 2300,00
Total 2300,00
______________________________________________________________________________________________________
Selling company 1925
Object specification
Product ID 251563, Model VOLVO , Make VOLVO
Chassi.nr YV2A4B2CXVB174610
Fordonsår 1997
Kranbil VOLVO FH12 6*2 66000,00
Total 66000,00
Total to pay 68300,00
"Reverse charge" article 196 VAT directive and article 138 VAT Directive
Amount excl. VAT Value added tax (V.A.T.) Rounded off Total amount payable
SEK 68300:00 SEK 0:00 SEK 0:00 SEK 68300:00
OCR/reference no. VAT PlusGiro
4417719707 SE556881869301 4138803-4
IBAN Bank account BIC/Swift Bankgiro
SE1780000848061833109000 1833109000 SWEDSESS 5272-2899
The claim for payment of this invoice is being administered by PayEx Sverige AB, SE-621 88 VISBY. E-mailform www.payex.se/kundservice. Payment should be made to
PayEx via the specified account. Any objections or queries regarding this invoice should be made to Klaravik AB. We must be in receipt of payment on or before the due
date. Payment after due date will result in a reminder charge and interest on arrears of 8.00 %.
INBETALNING/GIRERING AVI
Inbet avgift (ifylls av banken)
Att betala:
68300:00 SEK
Bl 130 OCR spec 27266 feb 93
Betalningsavsändare
OCR-nummer:
WORLD AMUSEMENT SRL
4417719707 STR. RECOLTEI NR. 16
Oss tillhanda: RO-535600 ODORHEIU SECUIESC
2023-02-09
2023-02-10
2019-11-21