Invoice

Invoice/Credit memo Invoice

Adobe Systems Software
Ireland Ltd
4-6 Riverwalk Invoice Number: IEE2016002747230
Citywest Business Park Invoice Date: 05/09/2016
Dublin 24
Ireland Billing Date: 05/09/2016

VAT No: IE6364992H Customer VAT No: DK20265396 Customer Order AD006226249DK
Number:

Bill To: Order Number 5008613841

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
65235633 PHLT,ALL,MLP,DRI01,MUE,001,N/A,1Y A20 1 1 60.00 60.00
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 60.00

60.00 0.00
Delivery Charges 0.00
Invoice Number Total Due
VAT 0.00
IEE2016002747230 0.00
Total Incl. VAT 60.00
VAT Code VAT Rate

STD 0.00 % Amount Paid 60.00

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.