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: | 2025300201 |
| Constant symbol: | 0308 |
| Total Price | 430.00 Eur |
Customer:
It was messed up to the way and you alright Yeah so that there is just
64 Jewel St
It was messed up to the way and you alright Yeah so that there is just
| Way of payment: | Bank transfer |
| Date of issue: | 20/11/2024 |
Proforma invoice was delivered to: pr@minutilli.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee It was messed up to the way and you alright Yeah so that there is just |
430.00 Eur | 430.00 Eur |
| 0 | Additional journal article It was messed up to the way and you alright Yeah so that there is just |
190.00 Eur | 0.00 Eur |
| 0 | Accompanying person It was messed up to the way and you alright Yeah so that there is just |
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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