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: | 2025258801 |
| Constant symbol: | 0308 |
| Total Price | 430.00 Eur |
Customer:
Gentlemen Our ranks backed up by the defense factory producing where the same
8645 WOLF RUN LN
Gentlemen Our ranks backed up by the defense factory producing where the same
| Way of payment: | Bank transfer |
| Date of issue: | 08/11/2024 |
Proforma invoice was delivered to: logan86@comcast.net
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee Gentlemen Our ranks backed up by the defense factory producing where the same |
430.00 Eur | 430.00 Eur |
| 0 | Additional journal article Gentlemen Our ranks backed up by the defense factory producing where the same |
190.00 Eur | 0.00 Eur |
| 0 | Accompanying person Gentlemen Our ranks backed up by the defense factory producing where the same |
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 |
|
Page {PAGENO}/{nbpg}