Arve nr: 1800029488
Arve kuupäev: 01.12.2014
Maksetähtaeg: 19.12.2014
Arve saaja: Riigi Kinnisvara AS
Lasnamäe 2
Riigikohus 11412 Tallinn
Lossi 17
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 2014-12, Pärnu mnt 7 Tallinn üür
Teenuse nimetus Ühik Kogus Hind Summa
Üür kuu 1,00 733,2600 733,26
Summa: 733,26
Arve summa kokku: 879,91
sh 20% KM maksustatav summa: 733,26
sh 20% käibemaks: 146,65
Ettemaks: 0,00
Tasumiseks: 879,91
Arve väljastas: Liivi Sandra Arulaane 606 3476
Maksekorraldusel palume kirjutada selgituse väljale arve number 1800029488.
Viivisearvestus vastavalt lepingule.
Pretensioonid arve kohta palume esitada taasesitatavas vormis.
Arve palume tasuda sendilise täpsusega.
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<Header>
<Date>2014-12-01</Date>
<FileId>1800029488</FileId>
<Version>1.1</Version>
</Header>
<Invoice invoiceId="1800029488" 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>1800029488</InvoiceNumber>
<InvoiceDate>2014-12-01</InvoiceDate>
<DueDate>2014-12-19</DueDate>
<PaymentReferenceNumber>1800029488</PaymentReferenceNumber>
<Extension extensionId="KinnistuKood">
<InformationName>Kinnistu kood</InformationName>
<InformationContent>PARNU77</InformationContent>
</Extension>
</InvoiceInformation>
<InvoiceSumGroup>
<Balance>
<BalanceBegin>0</BalanceBegin>
</Balance>
<VAT vatId="TAX">
<SumBeforeVAT>733.26</SumBeforeVAT>
<VATRate>1.2</VATRate>
<VATSum>146.65</VATSum>
<SumAfterVAT>879.91</SumAfterVAT>
</VAT>
<TotalSum>733.26</TotalSum>
<TotalToPay>879.91</TotalToPay>
</InvoiceSumGroup>
<InvoiceItem>
<InvoiceItemGroup groupId="PARNU77">
<ItemEntry>
<Description>??r</Description>
<ItemDetailInfo>
<ItemUnit>kuu</ItemUnit>
<ItemAmount>1</ItemAmount>
<ItemPrice>733.26</ItemPrice>
</ItemDetailInfo>
<ItemTotal>733.26</ItemTotal>
</ItemEntry>
</InvoiceItemGroup>
</InvoiceItem>
<PaymentInfo>
<Currency>EUR</Currency>
<PaymentDescription>Periood 2014-12, P?rnu mnt 7 Tallinn ??r</PaymentDescription>
<PaymentRefId>1800029488</PaymentRefId>
<Payable>YES</Payable>
<PayDueDate>2014-12-19</PayDueDate>
<PaymentTotalSum>879.91</PaymentTotalSum>
<PayerName>Riigikohus</PayerName>
<PaymentId>2137290</PaymentId>
<PayToAccount>
<AccountNumber>17000429522</AccountNumber>
</PayToAccount>
<PayToName>Riigi Kinnisvara AS</PayToName>
</PaymentInfo>
</Invoice>
<Footer>
<TotalNumberInvoices>1</TotalNumberInvoices>
<TotalAmount>879.91</TotalAmount>
</Footer>
</E_Invoice>