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  • Teamviewer R00213839

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    Abdul M
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    This invoice from TeamViewer Germany GmbH bills Advansys Technologies Ltd for a TeamViewer Business Yearly Subscription from 5/22/2019 to 5/21/2021 for 382.80 GBP. The subscription will automatically renew every 12 months and was paid on 6/5/2020 by PayPal. The customer can manage their subscription and resources at the provided customer portal URL.

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    Teamviewer-R00213839

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    This invoice from TeamViewer Germany GmbH bills Advansys Technologies Ltd for a TeamViewer Business Yearly Subscription from 5/22/2019 to 5/21/2021 for 382.80 GBP. The subscription will automatically renew every 12 months and was paid on 6/5/2020 by PayPal. The customer can manage their subscription and resources at the provided customer portal URL.

    Copyright:

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

    Teamviewer R00213839

    Uploaded by

    Abdul M
    This invoice from TeamViewer Germany GmbH bills Advansys Technologies Ltd for a TeamViewer Business Yearly Subscription from 5/22/2019 to 5/21/2021 for 382.80 GBP. The subscription will automatically renew every 12 months and was paid on 6/5/2020 by PayPal. The customer can manage their subscription and resources at the provided customer portal URL.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Bill to Ship to

    Advansys Technologies Ltd Advansys Technologies Ltd TeamViewer Germany GmbH


    14 cumberland ave 14 cumberland ave Jahnstraße 30
    Park royal, london Park royal, london 73037 Göppingen
    London London Germany
    Nw107ql Nw107ql
    United Kingdom United Kingdom Telephone 020 8099 7265
    Fax +49 (0) 7161 60692 79
    VAT number: GB912431166 VAT number: GB912431166 Customer account 20616993
    Sales order 000350096
    Payment 14 days
    Page 1/1

    INVOICE
    INVOICE • NUMBER INVOICE • TOTAL SUBSCRIPTION • BILLING PERIOD
    R00213839 382.80 5/22/2019 to 5/21/2021

    INVOICE • DATE PAYMENT • STATUS SUBSCRIPTION • NEXT BILLING DATE


    5/22/2020 PAID 5/22/2021

    SUBSCRIPTION • NEXT BILLING PERIOD


    12 months

    Description QTY Unit Price Amount


    TeamViewer Business Yearly Subscription 1 382.80 382.80
    26911A29-AA92-4DD4-93B5-6B13DEF9A2B1

    Subtotal (GBP) 382.80

    Reverse Charge GB912431166 (GBP)

    TOTAL (GBP) 382.80

    Payment Information
    GBP 382.80 (net of tax and of withholding tax if Your subscription will automatically renew every 12
    applicable) paid without deduction. Bank and credit months, unless you terminate your contract by
    charges at the expense of the customer. submitting a Support ticket or notifying us in text
    form, at least 28 days before the end of the initial
    GBP 382.80 was paid on 6/5/2020 by PayPal term or any renewal term.
    atldiary@gmail.com .
    Our end-user license agreement applies, available
    Customer Portal at www.teamviewer.com/eula
    Manage your subscriptions and explore helpful
    resources (e.g. download your invoice) at Questions?
    https://service.teamviewer.com Get in touch with our Support Team
    Submit a ticket or Call us

    TEAMVIEWER GERMANY GMBH Bank account


    Jahnstraße 30 CEO Registration Deutsche Bank AG London
    73037 Göppingen Oliver Steil Ulm HRB 738852 Bank code 23-10-48 · Account 788 521 00
    Germany IBAN: GB05 DEUT40 50817 8852 100
    CFO VAT number BIC/SWIFT: DEUTGB2L
    www.teamviewer.com Stefan Gaiser DE 245 838 579

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