8_3_17 Taxi_Hotel to Dealer event NZ

Roy Leggett Invoice issued by Rasier Operations B.V. on behalf of:

Lauro Macatula Mallari
68A Wainui Street
8041 Riccarton
New Zealand

Invoice Number: YMOFCLWA-03-2017-0000592
Invoice Date: 8 March 2017

Tax Point Date Description Tax Net Amount
8 Mar 2017 Transportation service Amount

Fare — 8.73 NZD
Total Net 8.73 NZD
Gross Amount 8.73 NZD

Not registered or required to be registered for GST

Issued on behalf of Lauro Macatula Mallari by:
Rasier Operations B.V. / Vijzelstraat 68-78, 1017 HL Amsterdam / VAT: NL853682318B01 / COC #: 59888261