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. 131-3170530227/0100
IBAN: CZ3201000001313170530227
BIC SWIFT: KOMBCZPPXXX
| Variable symbol: | 2024087701 |
| Constant symbol: | 0308 |
| Total Price | 430.00 Eur |
Customer:
Now when we saw Sashka Come in there And the enemy also be as artillery
3474 SAINT JOACHIM LN
Now when we saw Sashka Come in there And the enemy also be as artillery
| Way of payment: | Bank transfer |
| Date of issue: | 13/11/2024 |
Proforma invoice was delivered to: info@heritagebali.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee Now when we saw Sashka Come in there And the enemy also be as artillery |
430.00 Eur | 430.00 Eur |
| 0 | Additional journal article Now when we saw Sashka Come in there And the enemy also be as artillery |
190.00 Eur | 0.00 Eur |
| 0 | Accompanying person Now when we saw Sashka Come in there And the enemy also be as artillery |
300.00 Eur | 0.00 Eur |
| Sub Total | 430.00 Eur |
| Total Price | 430.00 Eur |
Issued by: WMCEES office E-mail: info@wmccau.org Phone: +420 608 781 122 Accountant: Dagmar Welszarova |
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