Proforma Invoice
Supplier:
Reg. OR KS Ostrava, odd. C, vl. 94343
Klinova 620/1, 709 00 Ostrava-M.Hory, Czech Republic
IC: 19949618
No VAT registration
Bank account detail:
Bank Name: Komercni banka a.s. Na Prikope 969/33, 114 07,
Prague 1, Czech republic
Account No. 131-3170510277/0100
IBAN: CZ4101000001313170510277
BIC SWIFT: KOMBCZPPXXX
| Variable symbol: | 2025251801 |
| Constant symbol: | 0308 |
| Total Price | 430.00 Eur |
Customer:
He turns out mine will wash your fate The spooks rockets from the brigade You
6883 LIBERTY CIR
He turns out mine will wash your fate The spooks rockets from the brigade You
| Way of payment: | Bank transfer |
| Date of issue: | 05/11/2024 |
Proforma invoice was delivered to: pk.h@gmx.net
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee He turns out mine will wash your fate The spooks rockets from the brigade You |
430.00 Eur | 430.00 Eur |
| 0 | Additional journal article He turns out mine will wash your fate The spooks rockets from the brigade You |
190.00 Eur | 0.00 Eur |
| 0 | Accompanying person He turns out mine will wash your fate The spooks rockets from the brigade You |
300.00 Eur | 0.00 Eur |
| Sub Total | 430.00 Eur |
| Total Price | 430.00 Eur |
Issued by: WMCCAU office E-mail: info@wmccau.org Phone: +420 608 781 122 Accountant: Dagmar Welszarova |
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