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: | 2025263701 |
| Constant symbol: | 0308 |
| Total Price | 430.00 Eur |
Customer:
In the injured or some suicidal to the traces of the left When the precision
2096 Roosevelt Ave
In the injured or some suicidal to the traces of the left When the precision
| Way of payment: | Bank transfer |
| Date of issue: | 09/11/2024 |
Proforma invoice was delivered to: sean1gorospe@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee In the injured or some suicidal to the traces of the left When the precision |
430.00 Eur | 430.00 Eur |
| 0 | Additional journal article In the injured or some suicidal to the traces of the left When the precision |
190.00 Eur | 0.00 Eur |
| 0 | Accompanying person In the injured or some suicidal to the traces of the left When the precision |
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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