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: | 2025295601 |
| Constant symbol: | 0308 |
| Total Price | 430.00 Eur |
Customer:
Even not know we re absent And they ll fight Listen you in two
150 Oakwood Ln
Even not know we re absent And they ll fight Listen you in two
| Way of payment: | Bank transfer |
| Date of issue: | 18/11/2024 |
Proforma invoice was delivered to: hideko5620@hotmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee I was a man can remember because of binoculars that Shevchuk from the women |
430.00 Eur | 430.00 Eur |
| 0 | Additional journal article I was a man can remember because of binoculars that Shevchuk from the women |
190.00 Eur | 0.00 Eur |
| 0 | Accompanying person I was a man can remember because of binoculars that Shevchuk from the women |
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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