Name: [of invoicing party]

Consultant/ [if applicable]

Company:
Street:
City:
Country:
VAT/Tax N°: [international or national VAT n°; if
that does not exist, tax n°; if both do
not exist: passport n°.]

Particip GmbH
Attn: Mrs. Christine Lange
Merzhauser Str. 183
79100 Freiburg i.Br.
Germany
VAT N°: DE 142927394
Date [dd.mm.yyyy]
Invoice number: [your invoice number]
Particip's internal project n°: 19-0138-000-PHL-SUBATRA
Technical Assistance for Support to Bangsamoro Transition in the Philippines
Assignment title: (SUBATRA)
Period for which services are charged in this invoice: [start/end date]
Rate per unit Amount
Expense category / item Unit in euro (no. of units) total amount in euro
e.g. fees January 2013, flight e.g. work day, month,
reimbursement May 2013, etc. lump-sum 0.00 €
0.00 €
0.00 €
Invoice total 0.00 €
Account holder (Please indicate the full name and address of the account holder; it can be different to invoicing
party. Name of account holder is obligatory, address is only obligatory if bank location is outside the EU)

ACCOUNT HOLDER in capital

letters, starting with last name if no [e.g. COMPANYNAME LTD or LASTNAME FIRSTNAME]
company

Street
City
Country
Bank1
Account number
IBAN
Swift-/BIC-Code or Routing N°
Account currency
National bank code
Name of the bank
Street
City
Country

Signature:

1
Transfers will be made only to one account at one bank. Splitting is not possible V200102