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Invoice

Buyer: Seller:
Suzanne Vishnitskaya IKEA Ibérica S.A.
s/Ps.De la Sord numero 33 1-2 Avenida Matapiñonera, 9
43830 Санкт-Петербург 28703 San Sebastián de los Reyes
TARRAGONA Spain
Spain NIF: ESA28812618
DNI/NIF/CIF/Passport: Z1311079S

Pickup Address: Invoice Details:

Punto IKEA Tarragona Order Date: 29/02/2024
Av Ramon y Cajal Order Number: 1418669524
55 Invoice Date: 29/02/2024
43005 Tarragona Invoice Number: ESINV24000000444634
Spain Delivery Date: 01/03/2024

Original Price Total Price VAT

Art. No. Article Name and Description Quantity VAT Rate
VAT Included Included

902.417.88 SMÄCKER cutlery tray 31x26 grey 1 0,99 21 % € 0,99

005.647.06 FÄRGKLAR service s18 matt green B 1 29,99 21 % € 29,99

400.008.52 Truck Pick up IKEA 1 5,00 21 % € 5,00

VAT Specification: Total Net Amount: € 29,74

VAT Rate 21 % Total VAT Amount: € 6,24
Goods 30,98 Invoice Total: € 35,98
Paid
Services 5,00
Total 35,98
Net Amount 29,74
VAT Amount 6,24

Payment Details: Payment Type VISA € 35,98

Card Number ************1013

IKEA Valladolid (CSC), C / Me falta un tornillo 5, 47195 Arroyo de la Encomienda, Valladolid. Tlf. 900400922
IKEA Iberica, Madrid Merchant Register, Number 6.867, page 1, section 3, sheet number 58.815.
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