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: | 2024105801 |
| Constant symbol: | 0308 |
| Total Price | 430.00 Eur |
Customer:
APCs on Slava they have just gone so we have to break through which
6909 Enterprise Dr
APCs on Slava they have just gone so we have to break through which
| Way of payment: | Bank transfer |
| Date of issue: | 16/11/2024 |
Proforma invoice was delivered to: jeremie.lucia@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee One of dickheads They will be even Serega |
430.00 Eur | 430.00 Eur |
| 0 | Additional journal article One of dickheads They will be even Serega |
190.00 Eur | 0.00 Eur |
| 0 | Accompanying person One of dickheads They will be even Serega |
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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