Scribd Logo
Upload

Welcome to Scribd!

  • 29 views

    Electronic Invoice: Customer

    Uploaded by

    Stefan Mladenovic
    This is an electronic invoice from Veritas Global Services Korlátolt Felelősségű Társaság to WeTranslate SE for monthly services provided in January 2022. The invoice is for 2,718 EUR for 15.1 hours of monthly services at a rate of 180 EUR per hour.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Electronic Invoice: Customer

    Uploaded by

    Stefan Mladenovic
    29 views1 page
    This is an electronic invoice from Veritas Global Services Korlátolt Felelősségű Társaság to WeTranslate SE for monthly services provided in January 2022. The invoice is for 2,718 EUR for 15.1 hours of monthly services at a rate of 180 EUR per hour.

    Original Title

    E-VRTS-2022-3

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This is an electronic invoice from Veritas Global Services Korlátolt Felelősségű Társaság to WeTranslate SE for monthly services provided in January 2022. The invoice is for 2,718 EUR for 15.1 hours of monthly services at a rate of 180 EUR per hour.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    29 views1 page

    Electronic Invoice: Customer

    Uploaded by

    Stefan Mladenovic
    This is an electronic invoice from Veritas Global Services Korlátolt Felelősségű Társaság to WeTranslate SE for monthly services provided in January 2022. The invoice is for 2,718 EUR for 15.1 hours of monthly services at a rate of 180 EUR per hour.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Veritas Global Services Korlátolt Felelősségű Bank: Revolut Payments UAB (BIC:

    V
    Társaság REVOLT21)
    1056 Budapest Bank account number: IBAN: LT22
    Molnár utca 13. 2. em. 11. 3250 0970 1018 5255
    Tax no.: 25589900-2-41

    ELECTRONIC INVOICE
    This is an electronic invoice. Number: E-VRTS-2022-3

    CUSTOMER: Payment method: bank transfer


    WeTranslate SE Completion date: 03/01/2022
    Szlovákia, SK-821 03 Bratislava Issue date: 03/01/2022
    Bancíkovej 1/A
    Customer EU VAT number: SK2121318089
    Due date: 03/01/2022

    Description Qty. Unit price Net price VAT VAT value Gross price
    Monthly services 15.1 Hours 180 2,718 TEHK 0 2,718

    Total: 2,718 0 2,718


    Outside the scope of Hungarian VAT: 0

    Total:
    2,718 EUR
    VAT amount: 0 HUF.
    MNB exchange rate 367.66 HUF.
    Gross amount 999,300 HUF.

    The document was created by Számlázz.hu. Page 1/1

    You might also like