Arve nr: 1800034766
Viitenumber: 18000347661
Arve kuupäev: 01.06.2015
Maksetähtaeg: 22.06.2015
Arve saaja:
Riigi Kinnisvara AS
Riigikohus Lelle 24
Lossi 17 11318 Tallinn
50093 Tartu linn
KMKR nr: EE100708707
Reg nr: 10788733
Tehingupartneri kood: 014302
Nordea Pank EE901700017000429522
Telefon: 606 3400
Faks: 606 3401
www.rkas.ee
Lepingu number: 116
Periood 2015-06, Pärnu mnt 7 üür
Teenuse nimetus Ühik Kogus Hind Summa
Üür kuu 1,00 766,7300 766,73
Summa: 766,73
Arve summa kokku: 920,08
sh 20% KM maksustatav summa: 766,73
sh 20% käibemaks: 153,35
Ettemaks: 0,00
Tasumiseks: 920,08
Arve väljastas: Liivi Sandra Arulaane 606 3476
Maksekorraldusel palume kirjutada selgituse väljale arve number 1800034766 ja viitenumbri väljale
viitenumber 18000347661.
Viivisearvestus vastavalt lepingule.
Pretensioonid arve kohta palume esitada taasesitatavas vormis.
Arve palume tasuda sendilise täpsusega.
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<Date>2015-06-01</Date>
<FileId>1800034766</FileId>
<Version>1.1</Version>
</Header>
<Invoice invoiceId="1800034766" regNumber="74001127">
<InvoiceParties>
<SellerParty>
<Name>Riigi Kinnisvara AS</Name>
<RegNumber>10788733</RegNumber>
<VATRegNumber>EE100708707</VATRegNumber>
<ContactData>
<ContactName>Liivi Sandra?Arulaane</ContactName>
<ContactPersonCode>47702110269</ContactPersonCode>
<PhoneNumber>606 3476</PhoneNumber>
<FaxNumber>6063401</FaxNumber>
<URL>www.rkas.ee</URL>
<E-mailAddress>
[email protected]</E-mailAddress>
<LegalAddress>
<PostalAddress1>Lasnam?e 2</PostalAddress1>
<City>Tallinn</City>
<PostalCode>11412</PostalCode>
</LegalAddress>
</ContactData>
<AccountInfo>
<BankName>Nordea Pank</BankName>
<AccountNumber>17000429522</AccountNumber>
</AccountInfo>
</SellerParty>
<BuyerParty>
<Name>Riigikohus</Name>
<RegNumber>74001127</RegNumber>
<VATRegNumber/>
<ContactData>
<LegalAddress>
<PostalAddress1>Lossi 17</PostalAddress1>
<City/>
<PostalCode>50093</PostalCode>
</LegalAddress>
</ContactData>
</BuyerParty>
</InvoiceParties>
<InvoiceInformation>
<Type type="DEB"/>
<ContractNumber>116</ContractNumber>
<DocumentName>Arve</DocumentName>
<InvoiceNumber>1800034766</InvoiceNumber>
<InvoiceDate>2015-06-01</InvoiceDate>
<DueDate>2015-06-22</DueDate>
<PaymentReferenceNumber>1800034766</PaymentReferenceNumber>
<Extension extensionId="KinnistuKood">
<InformationName>Kinnistu kood</InformationName>
<InformationContent>PARNU77</InformationContent>
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</InvoiceInformation>
<InvoiceSumGroup>
<Balance>
<BalanceBegin>0</BalanceBegin>
</Balance>
<VAT vatId="TAX">
<SumBeforeVAT>766.73</SumBeforeVAT>
<VATRate>1.2</VATRate>
<VATSum>153.35</VATSum>
<SumAfterVAT>920.08</SumAfterVAT>
</VAT>
<TotalSum>766.73</TotalSum>
<TotalToPay>920.08</TotalToPay>
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<InvoiceItemGroup groupId="PARNU77">
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<ItemPrice>766.73</ItemPrice>
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<ItemTotal>766.73</ItemTotal>
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</InvoiceItem>
<PaymentInfo>
<Currency>EUR</Currency>
<PaymentDescription>Periood 2015-06, P?rnu mnt 7 ??r</PaymentDescription>
<PaymentRefId>1800034766</PaymentRefId>
<Payable>YES</Payable>
<PayDueDate>2015-06-22</PayDueDate>
<PaymentTotalSum>920.08</PaymentTotalSum>
<PayerName>Riigikohus</PayerName>
<PaymentId>2142655</PaymentId>
<PayToAccount>
<AccountNumber>17000429522</AccountNumber>
</PayToAccount>
<PayToName>Riigi Kinnisvara AS</PayToName>
</PaymentInfo>
</Invoice>
<Footer>
<TotalNumberInvoices>1</TotalNumberInvoices>
<TotalAmount>920.08</TotalAmount>
</Footer>
</E_Invoice>