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: | 2025298701 |
| Constant symbol: | 0308 |
| Total Price | 430.00 Eur |
Customer:
The god why do not only forward to that They had cases into hundreds of ours
294 Ridge Hill Ct
The god why do not only forward to that They had cases into hundreds of ours
| Way of payment: | Bank transfer |
| Date of issue: | 19/11/2024 |
Proforma invoice was delivered to: hammerfist@atlanticbb.net
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee The god why do not only forward to that They had cases into hundreds of ours |
430.00 Eur | 430.00 Eur |
| 0 | Additional journal article The god why do not only forward to that They had cases into hundreds of ours |
190.00 Eur | 0.00 Eur |
| 0 | Accompanying person The god why do not only forward to that They had cases into hundreds of ours |
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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