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INVOICE 2603187613
26 March 2018
PAYMENT DUE BY: 30 March 2018
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OTELMS GROUP LLP
85 Great Portland Street
London, W1W 7LT
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ADVENTURE WORKS
TARA Cecylia Bartnik
ul. Krakowska 7 31-062 Kraków
NIP: PL9440002344
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| # |
QUANTITY |
DETAILS |
UNIT PRICE |
LINE TOTAL |
| 1 |
1 |
Software services ID-7613 for April 2018 |
25,00 |
25,00 |
| 2 |
1 |
Software services ID-7613 for May 2018 |
25,00 |
25,00 |
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Discount |
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Net Total |
€ 50,00 |
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VAT |
€ 0,00 |
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€ 0,00 |
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PAYMENT DETAILS
Name of Beneficiary: OTELMS GROUP LLP
Name of Bank: Handelsbank
Address of Bank: Elsenheimer Str. 41, Munich 80687
Account Number: DE52 7001 111x xxxx xxxx xx
Payment Reference: 2603187613
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OTHER INFORMATION
Please make a payment at your earliest convinience
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