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  • Receipt PDF

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    Mamun Mozid
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    ZeroTurnaround AS Ulikooli 2, 51003 Tartu, Estonia VAT reg. No. EE101321112 this IS your receipt NUMBER ZT-154796 CUSTOMER: Kona Software Lab Ltd. PAYMENT TERMS: Net 30 PAYMENT METHOD: Credit card DATE INVOICED 12 Dec 2014 DATE PAID 06 Apr 2015 DESCRIPTION PAYMENT REFERENCE COMMENT: 30-day payment terms and return policy.

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    ZeroTurnaround AS Ulikooli 2, 51003 Tartu, Estonia VAT reg. No. EE101321112 this IS your receipt NUMBER ZT-154796 CUSTOMER: Kona Software Lab Ltd. PAYMENT TERMS: Net 30 PAYMENT METHOD: Credit card DATE INVOICED 12 Dec 2014 DATE PAID 06 Apr 2015 DESCRIPTION PAYMENT REFERENCE COMMENT: 30-day payment terms and return policy.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    99 views1 page

    Receipt PDF

    Uploaded by

    Mamun Mozid
    ZeroTurnaround AS Ulikooli 2, 51003 Tartu, Estonia VAT reg. No. EE101321112 this IS your receipt NUMBER ZT-154796 CUSTOMER: Kona Software Lab Ltd. PAYMENT TERMS: Net 30 PAYMENT METHOD: Credit card DATE INVOICED 12 Dec 2014 DATE PAID 06 Apr 2015 DESCRIPTION PAYMENT REFERENCE COMMENT: 30-day payment terms and return policy.

    Copyright:

    © All Rights Reserved
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    of 1

    HELLO

    ZeroTurnaround AS
    likooli 2, 51003 Tartu, Estonia
    Reg. No. 11655017
    VAT reg. No. EE101321112

    THIS IS YOUR RECEIPT


    RECEIPT NUMBER
    ZT-154796

    CUSTOMER: Kona Software Lab Ltd.


    CONTACT PERSON: Minaoar Hossain Tanzil
    CONTACT EMAIL: minaoar.tanzil@konasl.com
    PURCHASE ORDER: Signed Quote 154796
    PAYMENT TERMS: Net 30
    PAYMENT METHOD: Credit card

    DATE INVOICED
    12 Dec 2014

    Bank Name: Swedbank


    Bank Account no: 221046082939
    IBAN: EE362200221046082939
    Swift ID: HABAEE2X

    DATE PAID
    06 Apr 2015

    BILL TO:
    SHIP TO: Kona
    Kona Software Lab Ltd. Software Lab Ltd.
    Z Tower (1st Floor),
    Z Tower (1st Floor),
    House# 04
    House# 04
    1212 Road# 132
    1212 Road# 132
    Gulshan -1 Dhaka
    Gulshan -1 Dhaka
    Bangladesh
    Bangladesh

    DESCRIPTION

    PAYMENT REFERENCE

    COMMENT:
    30-day payment terms and return
    policy. Start date of licenses:
    1/1/2015

    QUANTITY

    UNIT PRICE

    AMOUNT

    JRebel (1 year). Special Discounting (-365.00 USD)

    10

    365.00 USD

    3,285.00 USD

    JRebel Premium Support (1 year). FREE Premium Upgrade (-500.00 USD)

    10

    50.00 USD

    0.00 USD

    VAT 0% according to 15(4)(1) of Estonian VAT Act


    Any other taxes not specifically mentioned on this document are to be paid
    by the buyer.

    0.00 USD

    GRAND TOTAL

    3,285.00 USD

    AMOUNT PAID

    3,285.00 USD

    Total Owed
    RETURN TO VIEW YOUR ORDER DETAILS ANYTIME:
    This receipt serves as proof of payment for ZeroTurnaround products and services.
    You can return to the unique link above to download your original receipt.
    Please direct any inquiry to sales@zeroturnaround.com

    Thanks for your Money

    Keep being awesome

    0.00 USD

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