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: 2025328501
Constant symbol: 0308
Total Price 430.00 Eur
Customer:
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MKjZaEbFYPx

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Bank transfer
Way of payment: Bank transfer
Date of issue: 29/11/2024
Proforma invoice was delivered to: djinetdavisa@gmail.com
Qty Service PriceSub Total
1 Registration fee 430.00 Eur430.00 Eur
0 Additional journal article 190.00 Eur0.00 Eur
0 Accompanying person 300.00 Eur0.00 Eur
Sub Total 430.00 Eur
Total Price 430.00 Eur