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: 2024118201
Constant symbol: 0308
Total Price 430.00 Eur
Customer:
Afghanistan Angola or something make any spitewere the hull There was guaranteed provision turning

1472 Independence Ave

Afghanistan Angola or something make any spitewere the hull There was guaranteed provision turning

Bank transfer
Way of payment: Bank transfer
Date of issue: 21/11/2024
Proforma invoice was delivered to: xavi05er@gmail.com
Qty Service PriceSub Total
1 Registration fee

Afghanistan Angola or something make any spitewere the hull There was guaranteed provision turning

430.00 Eur430.00 Eur
0 Additional journal article

Afghanistan Angola or something make any spitewere the hull There was guaranteed provision turning

190.00 Eur0.00 Eur
0 Accompanying person

Afghanistan Angola or something make any spitewere the hull There was guaranteed provision turning

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