INVOICE NO RI201203024A166

Self-billed Invoice VENDOR NO.

EPMS-LOCAL VENDOR
0002012030
113Q-12364
Price Change - NMUK Plant INVOICE DATE 3/30/2024
DOC. CURR EUR
EXCHANGE RATE 0.85510
PAYMENT DUE DATE 30/04/2024

INVOICE TO: DOCUMENT ISSUED BY NISSAN ON BEHALF OF: The Vendor has a responsibility
Nissan Motor Manufacturing (UK) Ltd LEAR CORPORATION ROMANIA to inform Nissan Motor
Washington Road GEORGE COSBUC STREET Manufacturing UK Limited of any
Sunderland PITESTI change to its VAT circumstances
SR5 3NS 10103
United Kingdom Romania

Tel: +44 1914150000 Tel: +40248207301

VAT NUMBER BUYER: GB386354325

VAT NUMBER VENDOR: RO13241086

Original Total Net

Delivery Note/ Price
Line Entry Contract Original Self Bill Self Bill Qty Rec Previous Revised Unit price VAT
Parts Nissan Ref Reception UoM Difference VAT %
N0. Record Number Invoice Number Invoice eived Price Price without Amount
Date Applied
Date Tax
2022RRFAU
00001 297A29432R RRFAUW39 207742 20220623 I201203023000032 7/26/2022 48.000 PC 101.30679 102.70700 1.40021 67.21 0.00% 0.00
W39
2022RRFAZ
00002 297A29432R RRFAZR44 207742 20220623 I201203023000032 7/26/2022 24.000 PC 101.30700 102.70700 1.40000 33.60 0.00% 0.00
R44

Local Currency GBP Total Amount Excl. Tax EUR 100.81

VAT Amount in Local Currency 0.00 Total VAT Amount EUR 0.00
Vendor Local Currency VAT Amount () Total Amount Payable to Vendor EUR 100.81

Registered in England Number 1806912

Registered Office Washington Road, Sunderland, Tyne & Wear, SR5 3NS

Tax Rate Total Tax Base Amount Total Tax Amount Description
OUTSIDE SCOPE OF INPUT TAX –
0.00% 100.81 0.00
EXPORTED GOODS

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