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0:03:00 ^ JOB-00024 ■

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o	Time record	▼	cc ID
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B	Contacts	▼
$	Financial	A
$	Financial board
$	Sales invoices
$	Purchase invoices
$	Cashbox
$	Client overheads
$	Internal overheads
$	Internal documents
$	Absences
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$	Own job report
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0 Configuration		▼

Sl-l 9-00031
1 Issue datę	Supplydate	Datę of payment	Receipt datę
12/02/2019	12/02/2019	01/01/2020	12/02/2019
Counterparty invoice number 0		Counterparty reference number
Owner * Petr Vevera		Category Local lnvoice

Person Bank account Bank

Account no.:

Company ID 44005130

CL Currency and payment

Currency EUR

Items Identification

Payment condition Bank transfer

# bAD marketing Ltd.

Domestic

VAT ID

CZ44005130

Subject	Count	Unit price	Amount VAT exd.	EUR	VAT %			41
January	1.00	2,000.00	2,000.00	EUR	12%	IO-slo-10Ull 9-004.1	John Smith	Petr
February	1.00	3,000.00	3,000.00	EUR	12%	IO-slo-10Ull 9-004.3	John Smith	Petr

To tal

5,000.00 EUR

VAT recapitulation	%	Base	VAT	Totel	EUR
12%	12.00	5.000.00	600.00	5,600.00	EUR
Tołal		5,000.00	600.00	5,600.00	EUR

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