Uploaded by cwanyliss

invoice 387112019

advertisement
No 190/11/2019
387/11/2019
Invoice
2019-11-06
2019-11-05
Date of issue
2019-11-06
2019-11-05
ORIGINAL
Date of sale
Buyer: Pawel
Giedrojc
JKelly
ude MSpark
ckeown
Address: 72
Exton
Gardens,
Knyveton
Road,BH1
BH1
3BP
2 Exton
Gardens,
7070Knyveton
3BP
133
Fencepiece
Road,
I G6 2LE Road,
Bournemouth,
United
Kingdom
IBournemouth,
lford, United United
Kingdom
Kingdom
VAT Code:
Seller: AUTOMATER sp. z o.o.
Address: ul. Żurawia 71, 15‑540 Białystok
VAT Code: 9512371767
Method of payment: Bank transfer Due date: 2019-11-06
2019-12-12
Bank: Alior Bank Swift: ALBPPLPWXXX Account no: PL36 2490 0005 0000 4530 7822 0719
No
1
1
Name of service
Doładowanie
konta w Automater
Windows 10 Professional
access code
Qty
Unit
1
250
pcs
szt
Exchange rates
USD/PLN
exchange
Exchange
rates table
table No
No214/A/NBP/2019
214/A/NBP/2019ofof2019-11-05.
2019-11-0.5
USD/PLN
exchange
rate:
3,8308
rate: 3,8308
Unit net
price
Total net
price
VAT
rate
8,13
0,43
107,50
8,13
Total:
Taxrate
VAT
in PLN
PLN
VAT in
VAT amount
Total gross
price
23%
23%
1,87
24,72
132,22
10,00
8,13
107,50
X
X
1,87
24,72
10,00
132,22
8,13
107,50
23%
23%
1,87
24,72
10,00
132,22
23%
23%
7,16
94,69
Total due: 10,00
132,22USD
USD
Paid: 10,00
132,22USD
USD
Outstanding: 0,00 USD
In words: Ten USD 0/100
Notes: Zamówienie numer 32583 powiązane z płatnością STRIPE pi_1FbmtEERvdPG1O9vPGcdd4yw.
Jakub Kiczko
Signature of the person authorised
to receive the invoice
Online I nvoicing - www.inFakt .pl
Signature of the person authorised
to issue the invoice
Page 1 of 1
Download
Random flashcards
ALICJA

4 Cards oauth2_google_3d22cb2e-d639-45de-a1f9-1584cfd7eea2

Pomiary elektr

2 Cards m.duchnowski

Create flashcards