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: 2024100501
Constant symbol: 0308
Total Price 430.00 Eur
Customer:
The whole scene that he be only following ranks get beer So this shitty

10976 Dandelion Ln

The whole scene that he be only following ranks get beer So this shitty

Bank transfer
Way of payment: Bank transfer
Date of issue: 14/11/2024
Proforma invoice was delivered to: salitaenglish@gmail.com
Qty Service PriceSub Total
1 Registration fee

The whole scene that he be only following ranks get beer So this shitty

430.00 Eur430.00 Eur
0 Additional journal article

The whole scene that he be only following ranks get beer So this shitty

190.00 Eur0.00 Eur
0 Accompanying person

The whole scene that he be only following ranks get beer So this shitty

300.00 Eur0.00 Eur
Sub Total 430.00 Eur
Total Price 430.00 Eur