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    2021 VL 07 00364 PDF

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    vertoxmedia
    This invoice from CentralNic Poland Sp. z o.o. to Alex Kvist details the sale of a Voluum Subscription. It lists the buyer and seller information, invoice number, dates, payment details, item and price. The total due is 77.50 USD for 1 Voluum Subscription at a unit price of 62 USD with 25% VAT.

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    © All Rights Reserved
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    2021 VL 07 00364 PDF

    Uploaded by

    vertoxmedia
    13 views1 page
    This invoice from CentralNic Poland Sp. z o.o. to Alex Kvist details the sale of a Voluum Subscription. It lists the buyer and seller information, invoice number, dates, payment details, item and price. The total due is 77.50 USD for 1 Voluum Subscription at a unit price of 62 USD with 25% VAT.

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    2021_VL_07_00364.pdf

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    This invoice from CentralNic Poland Sp. z o.o. to Alex Kvist details the sale of a Voluum Subscription. It lists the buyer and seller information, invoice number, dates, payment details, item and price. The total due is 77.50 USD for 1 Voluum Subscription at a unit price of 62 USD with 25% VAT.

    Copyright:

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

    2021 VL 07 00364 PDF

    Uploaded by

    vertoxmedia
    This invoice from CentralNic Poland Sp. z o.o. to Alex Kvist details the sale of a Voluum Subscription. It lists the buyer and seller information, invoice number, dates, payment details, item and price. The total due is 77.50 USD for 1 Voluum Subscription at a unit price of 62 USD with 25% VAT.

    Copyright:

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

    BUYER:

    Alex Kvist
    Address: Stockholmgatan CentralNic Poland Sp. z o.o.
    4116 Göteborg, Sweden ul. Lubicz 17G
    31-503 Kraków, Poland

    TAX / VAT ID: PL5272922087

    INVOICE NUMBER: 2021/VL/07/00364 PAYABLE TO SWIFT / BIC: BREXPLPWXXX


    DATE OF ISSUE: 06/07/2021 IBAN: PL83 1140 1010 0000 3523 9200 1003
    DATE OF SALE: 06/07/2021 CURRENCY: USD
    PAYMENT DUE DATE: 13/07/2021 CentralNic Poland Sp. z o.o. BANK NAME: mBank S.A.
    ADDRESS: ul. Lubicz 17G BANK ADDRESS: ul. Senatorska 18, 00-923
    31-503 Kraków, Poland Warsaw, Poland

    NO NAME OF SERVICE PKWiU QUANTITY UNIT NET PRICE TOTAL NET PRICE VAT RATE VAT AMOUNT TOTAL PRICE

    1 Voluum Subscription 63.11.20.0 1 62.00 62.00 25% 15.50 77.50

    Total 62.00 25% 15.50 77.50

    TOTAL DUE: 77.50 USD

    IN WORDS: seventy seven USD 50/100

    This study source was downloaded by 100000842092496 from CourseHero.com on 02-21-2022 10:24:48 GMT -06:00

    https://www.coursehero.com/file/104408071/2021-VL-07-00364pdf/
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