RamSoft Inc.

INVOICE
700-60 Adelaide St E
TORONTO ONTARIO M5C3E4
CANADA

Invoice Date 01 Oct 2019

Invoice Number INV-7346
Gamel S.R.L.
Av. Petit Thouars 2488
LINCE LIMA 14
PERU

Reference Aptus Salud November

2019
..

Description Quantity Unit Price Tax Amount USD

PSCLOUDMONTHLY, PowerServer
839.00 1.00 Zero Rated Sales 587.30
LATAM - November 2019
GWROUTERSUB, Gateway Router
1.00 39.50 Zero Rated Sales 27.65
Subscription - November 2019
Subtotal 614.95
Total Export 0% 0.00
Invoice Total USD 614.95
Total Net Payments USD 0.00
Amount Due USD 614.95
Due Date: 31 Oct 2019

PAYMENT ADVICE Customer

Invoice Number
Gamel S.R.L.
INV-7346
To: RamSoft Inc. Amount Due 614.95
700-60 Adelaide St E
TORONTO ONTARIO M5C3E4 Due Date 31 Oct 2019
CANADA Amount Enclosed
Enter the amount you are paying above

Company Registration No: 139956254. Registered Office: 700-60 Adelaide St E, Toronto, Ontario, M5C3E4, Canada
US Dollar Wire Payment Instructions

Correspondent Bank: CitiBank, New York

(Field 56) Swift code CITIUS33

Destination Bank: HSBC Bank Canada

(Field 57) Swift code HKBCCATT
3640 Victoria Park Ave,
Toronto, ON M2H 3B2,
CANADA

Beneficiary: (Field 59) RAMSOFT INC

Beneficiary Account: 10032055390070

For any questions/concerns, please contact

Svetlana Reinker, Office Manager

+1 416 674 1347 ext. 210

svetlana@ramsoft.com

RamSoft, Inc. ©1994-2015 RamSoft Inc.

60 Adelaide St. East, Suite 700 All Rights Reserved
Toronto ON, Canada, M5C 3E4
www.RamSoft.com
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