Invoice

Invoice/Credit memo Invoice

Adobe Systems Software
Ireland Ltd
4-6 Riverwalk Invoice Number: IEE2016002758089
Citywest Business Park Invoice Date: 06/09/2016
Dublin 24
Ireland Billing Date: 06/09/2016

VAT No: IE6364992H Customer VAT No: DK20265396 Customer Order AD006203414DK
Number:

Bill To: Order Number 5006135768

Brian Kristensen
Art2u
Sndervang 1
lholm Customer 278861394
7160 TRRING
DENMARK

Payment Method Contact

Credit Card

Product Number and Item description Ordered Qty Qty Back Shipped Qty Unit Price Extended Price
Order
65271040 STKS,ALL,MLP,DRI01,MUE,001,N/A,DPC 1 1 74.00 74.00
Line Tax Rate: 0 %
.

Reverse charge supply - customer to self assess VAT DK20265396

VAT representative's
VAT number: 53 37 58 12.
http://www.adobe.com/support/service/

NET AMOUNT TOTAL VAT Goods 74.00

74.00 0.00
Delivery Charges 0.00
Invoice Number Total Due
VAT 0.00
IEE2016002758089 0.00
Total Incl. VAT 74.00
VAT Code VAT Rate

STD 0.00 % Amount Paid 74.00

EUR Analysis for Tax Purposes Only. EUR/DKK Exchange Rate:0.13436 DKK
Currency

Note:If no tax is charged and your tax identification number is displayed, then this is either an exempt or a reverse charge transaction

No VAT liability in Seller's Country. Customer to Reverse Charge. Art. 44 & 196 EC Dir. 2006/112.
 Page
2

Doc. No./Date
744263849 / 09/06/2016

Product Number and Item description Ordered Qty Qty Back Shipped Qty Unit Price Extended Price
Order
.

Reverse charge supply - customer to self assess VAT DK20265396

VAT representative's
VAT number: 53 37 58 12.
http://www.adobe.com/support/service/

NET AMOUNT TOTAL VAT Goods 74.00

74.00 0.00
Delivery Charges 0.00
Invoice Number Total Due
VAT 0.00
IEE2016002758089 0.00
Total Incl. VAT 74.00

Amount Paid 74.00

Currency DKK

No VAT liability in Seller's Country. Customer to Reverse Charge. Art. 44 & 196 EC Dir. 2006/112.