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    Invoice Primary Westhive

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    Arlind Lleshi
    Westhive AG issued an invoice to LEAN-CODERS GmbH for office space rental and mailbox fees for May 2023. The invoice total is CHF 199.25 and is due by April 30, 2023. Westhive provided their bank details for payment and thanked LEAN-CODERS for being part of their Innovation Ecosystem.

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

    Invoice Primary Westhive

    Uploaded by

    Arlind Lleshi
    46 views1 page
    Westhive AG issued an invoice to LEAN-CODERS GmbH for office space rental and mailbox fees for May 2023. The invoice total is CHF 199.25 and is due by April 30, 2023. Westhive provided their bank details for payment and thanked LEAN-CODERS for being part of their Innovation Ecosystem.

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    2023008707_invoice_primary_Westhive

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    Westhive AG issued an invoice to LEAN-CODERS GmbH for office space rental and mailbox fees for May 2023. The invoice total is CHF 199.25 and is due by April 30, 2023. Westhive provided their bank details for payment and thanked LEAN-CODERS for being part of their Innovation Ecosystem.

    Copyright:

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

    Invoice Primary Westhive

    Uploaded by

    Arlind Lleshi
    Westhive AG issued an invoice to LEAN-CODERS GmbH for office space rental and mailbox fees for May 2023. The invoice total is CHF 199.25 and is due by April 30, 2023. Westhive provided their bank details for payment and thanked LEAN-CODERS for being part of their Innovation Ecosystem.

    Copyright:

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

    Westhive AG

    Hardturmstrasse 161
    8005 Zürich
    [email protected]
    VAT-ID CHE-139.139.017

    LEAN-CODERS GmbH
    Hardturmstrasse 161
    8005 Zürich

    INVOICE 2023008707

    Invoice Date 03/04/2023


    Due Date 30/04/2023

    Customer ID 105067

    # Product Name Quantity Unit Price Discount Amount

    1 The "5" Hardturm, 165.00 CHF, May 1, 2023 - May 31, 2023 1 165.00 CHF 0% 165.00 CHF

    2 Briefkasten / Mailbox, 20.00 CHF, May 1, 2023 - May 31, 2023 1 20.00 CHF 0% 20.00 CHF

    Subtotal 185.00 CHF


    Total VAT 7.70 % 14.25 CHF
    Total 199.25 CHF
    Less Payment -0.00 CHF
    Total Amount Due 199.25 CHF

    Please make sure to settle the invoice before the 30/04/2023.


    If you have any issues with the payment via QR-Code, please use the following bank details: Credit Suisse, IBAN: CH26 0483 5155 9091 0100 0, BIC: CRESCHZZ80A, MWST: CHE-139.139.017

    We are happy to have you in our Innovation Ecosystem.

    Best Regards,
    Westhive AG

    Receipt Payment part Account / Payable to


    CH20 3100 0155 9091 0100 0
    Account / Payable to
    W esthive AG
    CH20 3100 0155 9091 0100 0
    Westhive AG Hardturmstrasse 161
    Hardturmstrasse 161 8005 Zurich
    8005 Zurich
    Reference
    Reference
    00 00000 00000 00002 02300 87078
    00 00000 00000 00002 02300 87078

    Payable by Additional information


    LEAN-CODERS GmbH Invoice: 2023008707
    Hardturmstrasse 161
    8005 Zürich
    Payable by
    LEAN-CODERS GmbH
    Hardturmstrasse 161
    8005 Zürich
    Currency Amount Currency Amount
    CHF 199.25 CHF 199.25

    Acceptance point

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