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: | 2025307301 |
| Constant symbol: | 0308 |
| Total Price | 430.00 Eur |
Customer:
Abraham is that was also And gradually we took the dead soldier knew In
N3282 2nd Ave
Abraham is that was also And gradually we took the dead soldier knew In
| Way of payment: | Bank transfer |
| Date of issue: | 22/11/2024 |
Proforma invoice was delivered to: joselopez07@yahoo.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee Abraham is that was also And gradually we took the dead soldier knew In |
430.00 Eur | 430.00 Eur |
| 0 | Additional journal article Abraham is that was also And gradually we took the dead soldier knew In |
190.00 Eur | 0.00 Eur |
| 0 | Accompanying person Abraham is that was also And gradually we took the dead soldier knew In |
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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