Place of Issue

Bydgoszcz

OPONEO.PL S.A. Date of Invoice

Podlesna 17
2024-01-23
85-145 Bydgoszcz
Poland
www.oponeo.ie Date of Purchase
E-Mail: info@oponeo.ie 2024-01-23
VAT IE 9839135G
BDO number: 000017746

Buyer

Nathan Silva
8 Ashview court
V95 Y393 Sixmilebridge

Invoice FAS/890/PL-IE/01/2024 Original

Item Quanity Unit Nett price Gross price Tax rate Nett value Gross value
%

1 EMC Waste Management 2,00 pcs 2,80 3,44 23% 5,59 6,88
(Tyres and Waste Tyres)
Regulations 2017
2 Nankang NS 2 275/35R20 2,00 pcs 104,88 129,00 23% 209,76 258,00
102 Y XL, ZR

VAT rate Nett value VAT value Gross value

23% 215,35 49,53 264,88

Total amount: 215,35 49,53 264,88

Total (EUR) 264,88 EUR

Amount: two hundred and sixty five

euros minus and twelve
cents
Payment: advance payment

Notes: 141068491;

This statement was prepared electronically and is valid without a signature.

Oponeo.pl S.A., Account No. 00206 030174 001 11 EUR, Sort Code: 990206,
IBAN: IE44 BNPA 9902 0601 7401 11, BIC-Code (SWIFT): BNPAIE2D, FORTIS BANK SA/NV