Professional Documents
Culture Documents
INVOICE: 83-11168
Page 1 of 1
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PO#
Our Quote#768671-V1
PDO HWO
PDO
Description
Date
Due date
Period
Our job no
Qty
:
:
:
:
Days Discount
22.03.2015
21.04.2015
10.02.2015 - 06.03.2015
65910-270004
Rate
Price
VAT
TAX
PERSONNEL CHARGES
425,00
3 400,00
10
425,00
4 250,00
0,00
0,00
425,00
850,00
15
425,00
6 375,00
425,00
1 700,00
0,00
0,00
11
425,00
4 675,00
Sub total
VAT
TAX
Total
Telephone:
Telefax:
E-mail:
Internet:
Note: Invoice payment strict as per terms agreed, Interest @ 2% per month
will be levied on overdue period.
Bank:
Swift code:
AED:
USD:
EUR:
Account:
USD
USD
21 250,00
0,00
0,00
21 250,00