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    Credit Note - Tax Document No. 5220000038: Items Not Subject To VAT

    Uploaded by

    migor88
    This 3 sentence summary provides the key details from the credit note tax document: The credit note is for 307.20 euros refundable to Vehicle Operator No. 6922205000 for a contractual fine for a lost or stolen on-board unit, with a maturity date of May 25th 2022 and payment to be credited to the bank account specified in the toll use contract. The credit note was issued on May 25th 2022 by SkyToll, a.s. located in Bratislava, Slovakia for tolls applicable to invoice No. 2220026640.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Credit Note - Tax Document No. 5220000038: Items Not Subject To VAT

    Uploaded by

    migor88
    32 views1 page
    This 3 sentence summary provides the key details from the credit note tax document: The credit note is for 307.20 euros refundable to Vehicle Operator No. 6922205000 for a contractual fine for a lost or stolen on-board unit, with a maturity date of May 25th 2022 and payment to be credited to the bank account specified in the toll use contract. The credit note was issued on May 25th 2022 by SkyToll, a.s. located in Bratislava, Slovakia for tolls applicable to invoice No. 2220026640.

    Original Description:

    Original Title

    000066990743_cred1_202205311050

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    © © All Rights Reserved

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    This 3 sentence summary provides the key details from the credit note tax document: The credit note is for 307.20 euros refundable to Vehicle Operator No. 6922205000 for a contractual fine for a lost or stolen on-board unit, with a maturity date of May 25th 2022 and payment to be credited to the bank account specified in the toll use contract. The credit note was issued on May 25th 2022 by SkyToll, a.s. located in Bratislava, Slovakia for tolls applicable to invoice No. 2220026640.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    32 views1 page

    Credit Note - Tax Document No. 5220000038: Items Not Subject To VAT

    Uploaded by

    migor88
    This 3 sentence summary provides the key details from the credit note tax document: The credit note is for 307.20 euros refundable to Vehicle Operator No. 6922205000 for a contractual fine for a lost or stolen on-board unit, with a maturity date of May 25th 2022 and payment to be credited to the bank account specified in the toll use contract. The credit note was issued on May 25th 2022 by SkyToll, a.s. located in Bratislava, Slovakia for tolls applicable to invoice No. 2220026640.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    000066906545

    Credit Note – tax document No. 5220000038

    Billing address Correspondence address


    PRYADUN PRYADUN
    STONYUK 18 STONYUK 18
    44031 KHOMICHI 44031 KHOMICHI
    Ukraine Ukraine

    Vehicle Operator billing data Data required for invoice payment


    Dear Vehicle Operator, information regarding the electronic toll collection visit the web portal www.emyto.sk or call the customer service line +421 2 3511 1111.

    Vehicle Operator No.: 6922205000 Total amount to refundable: 307,20 €


    Toll account No.: 6922205005 Maturity date: 25.05.2022
    Billing period from: 25.05.2022 Payment method: Payment order
    to: 25.05.2022 Variable symbol: 5220000038
    Company ID No.: 2433211821 Specific symbol: 6922205005
    Tax ID No.: Bank account name: SkyToll, a. s.
    VAT ID No.: Bank name: Tatra banka, a.s.
    Issuance date: 25.05.2022 Account number: SK9711000000002624224730
    Service delivery date: 25.05.2022 BIC/SWIFT: TATRSKBX
    Applies to the invoice No.: 2220026640

    Billed items
    Item name Quantity Unit price in € Amount in €
    Items not subject to VAT
    Contractual fine for a liquidated, lost or stolen OBU 1 307,20000 307,20000
    Total 307,20

    Summary Amount in €

    Total amount refundable 307,20

    Important information for the credit note

    Payment method: The payment will be credited to your bank account specified in the validly and effectively concluded Contract on the Use of Specified Road
    Sections.

    SkyToll, a. s., Lamačská cesta 3/B, 841 04 Bratislava, Slovak Republic


    E-mail: info@emyto.sk
    Company ID No.: 44 500 734, Tax ID No.: 2022712153, VAT ID No.: SK2022712153
    The company is recorded in the Business Register of the District Court Bratislava I in section: Sa, insert no.: 4646/B 1/1

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