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    Mada
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    This proforma invoice from ESCRS Trading Limited details an order for a Junior Trainee package for 60 Euros including 10 Euros in tax. The invoice provides payment details instructing the recipient Canache Madalina to quote their user ID and wire transfer funds to Danske Bank in Ireland. Upon receipt of payment, a confirmation email will be sent to the provided email address.

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    This proforma invoice from ESCRS Trading Limited details an order for a Junior Trainee package for 60 Euros including 10 Euros in tax. The invoice provides payment details instructing the recipient Canache Madalina to quote their user ID and wire transfer funds to Danske Bank in Ireland. Upon receipt of payment, a confirmation email will be sent to the provided email address.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    85 views2 pages

    Confirmation Email

    Uploaded by

    Mada
    This proforma invoice from ESCRS Trading Limited details an order for a Junior Trainee package for 60 Euros including 10 Euros in tax. The invoice provides payment details instructing the recipient Canache Madalina to quote their user ID and wire transfer funds to Danske Bank in Ireland. Upon receipt of payment, a confirmation email will be sent to the provided email address.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Proforma Invoice No.

    :ESCRS2018-127851 20 Jun 2018

    Order No.:124089

    User ID: 164906

    Canache Madalina
    Spitalul Universitar de Urgenta Militar
    Central Carol Davila, Bucuresti
    Strada Bucegi nr 115, sc A, etaj 1
    Strada Cupolei, nr 10-12, bloc 108
    Bacau, 061158
    RO

    ESCRS Trading Limited


    VAT No. ATU66342969
    VAT Rate: 20%

    A confirmation e-mail will be sent to madalina.canache@yahoo.com when payment is


    received.

    Package Qty Price Tax Total


    Junior Trainee 1 50,00 € 10,00 € 60,00 €
    Total 60,00 €

    Balance Due 60,00 € Payment Details

    Net 50,00 € Account Information


    Account Name: ESCRS Trading Ltd.
    Tax 10,00 €
    SWIFT: DABAIE2D
    Gross 60,00 € IBAN:IE68DABA95178360004626
    Address: Danske Bank
    Payment Type Wire Transfer 3 Harbour Master Place, IFSC
    Dublin 1, Ireland.
    Quote your USER ID when making payment. This is
    located under the barcode at the top of your invoice.
    Registered Office: 5 Fleet Place, London, EC4M7RD, UK

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