Freepikcompany-Eu Invoice BTLWLlTBe2KMZCRR

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INVOICE

Invoice # INV-C-2022-71155

Freepik Company, SL
13 Molina Lario Street, 5th Floor Invoice Date Apr 12, 2022

Malaga, Andalucia 29015 Invoice Amount Rs.849.00


Spain Customer ID 66438628


PAID

BILLED TO SUBSCRIPTION
Manish Verma ID 3af55230-5916-44aa-95c6-eaec4239a551

Webway Parcel Services Pvt ltd Billing Period Apr 12 to May 12, 2022

485, Udyog Vihar Phase V, Phase V, Next Billing Date May 12, 2022

Udyog Vihar, Sector 19,


Gurugram, Haryana 122016
India
[email protected]
GSTIN : 06AACCW0741K1ZD
 
DESCRIPTION AMOUNT (INR)
 
Premium account on freepik IN A XXX MONTH INR Rs.849.00
 
 
Total Rs.849.00

Adjustments -Rs.849.00
 
 
 
Amount Due (INR) Rs.0.00
 
 
 
CREDITS & ADJUSTMENTS

Rs.849.00 was written-off on 15 Apr, 2022 08:27 UTC.

NOTES

Thank you for trusting us


For any queries related to this document please contact us

www.freepik.com/profile/support

*EU VAT Directive 2008/8/EC amending directive 2006/112/EC as regards the place of supply of services.
VAT Number ESB93183366. Commercial Registry of Málaga, volume 4994, sheet 217, page number MA-113059
Freepik Indian GSTIN: 9921ESP29001OST | HSN Code: 998439

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