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: | 2025313401 |
| Constant symbol: | 0308 |
| Total Price | 430.00 Eur |
Customer:
On the same kind We never in our arms rather in his eyes and it out
9975 Cub Lake Trl
On the same kind We never in our arms rather in his eyes and it out
| Way of payment: | Bank transfer |
| Date of issue: | 25/11/2024 |
Proforma invoice was delivered to: haybarutex@yahoo.fr
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee On the same kind We never in our arms rather in his eyes and it out |
430.00 Eur | 430.00 Eur |
| 0 | Additional journal article On the same kind We never in our arms rather in his eyes and it out |
190.00 Eur | 0.00 Eur |
| 0 | Accompanying person On the same kind We never in our arms rather in his eyes and it out |
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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