hello, this is your

invoice
Ioannis Vagias
Rue de dublin 29
1050 Bruxelles
Belgium

invoice # 2014-01-1278194
place created

date

your VAT no

Hasselt

31/10/2014

---

Total incl. VAT

15,00 euro

This invoice has been paid

amounts in euro

Page 1 of 2

base amount excl. VAT

VAT 21%
total incl. VAT

Questions about this invoice? Contact us at 078 353033

VikingCo NV / Kempische Steenweg 309 bus 1 / 3500 Hasselt

BTW BE 0886.946.917 / RPR Hasselt / IBAN BE02 7370 2691 7240 / BIC KREDBEBB

12,40
2,60
15,00

hello, this is your

invoice
invoice # 2014-01-1278194
amounts in euro

phone no

description

amount
received on

amount
activated on

0483251878

Purchase of SIM card

26/10/2014

26/10/2014

Total:

Page 2 of 2
VikingCo NV / Kempische Steenweg 309 bus 1 / 3500 Hasselt
BTW BE 0886.946.917 / RPR Hasselt / IBAN BE02 7370 2691 7240 / BIC KREDBEBB

price exc
l. VAT

price
incl. VAT

12,40

15,00

12,40

15,00