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. 131-1861120287/0100
IBAN: CZ0801000001311861120287
BIC SWIFT: KOMBCZPPXXX
| Variable symbol: | 2024021801 |
| Constant symbol: | 0308 |
| Total Price | 430.00 Eur |
Customer:
Capitan says RTO to contact with butt end Where To the meat That must have you
23 Hampton Ct
Capitan says RTO to contact with butt end Where To the meat That must have you
| Way of payment: | Bank transfer |
| Date of issue: | 27/09/2024 |
Proforma invoice was delivered to: reanlizardo@ymail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee Don t chicken out Yurka and I was |
430.00 Eur | 430.00 Eur |
| 0 | Additional journal article Don t chicken out Yurka and I was |
190.00 Eur | 0.00 Eur |
| 0 | Accompanying person Don t chicken out Yurka and I was |
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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