Sample of filling out a payment order

bank otkritie Bank ID 044525597

financial account 30101810945250000279
corporation number
(public joint-
stock
company)
Moscow
Taxpayer ID Checkpoint account number 40702810001450001319
number 503201001
5027301773
Limited Limited 01 Payment date 5
Liability Liability Nk22020000000020008
Company Company
"SPS ""Sistema
"Engineering Purpose of Payment order
payment
recipient Code Field name on
the payment
order form
Payment for the sale of goods and services No. 3 Purpose of payment

Payment Invoice No. 4 dated April 5, 2022

_____________________________________________________________________

"Supplier: Limited Liability Company "S.P. S Engineering

Legal address: 140015, Moscow region, metropolitan district of Lyubertsy, city of
Lyubertsy, Insyativnya Street, building 7V, room 0169

Buyer: Limited Liability Company BERTOS", Taxpayer ID number 7708212245, "

checkpoint 772001001, 111538, Moscow, st. Kosinskaya, house 13, room V, room
16-23

Consignee: Limited Liability Company BERTOS", Taxpayer ID number

7708212245, checkpoint 772001001, 111538, Moscow, st. Kosinskaya, house 13,
room V, room 16-23
NO Goods (business and Quanitiy price amount
services)
1 Preparatory work 383,16 M 3916,67 1500709,90
for the restoration of
sewer pipelines using
a complex sleeve,
pipeline diameter
1000 mm (cleaning)

3 Restoration of sewer 383,16 M 91189,68 34940239,17

pipelines using a
complex sleeve, 3
Diameter 1000 mm

.Total items 2, for the amount of 41,542,681.94 rubles

Forty-one million five hundred forty-two thousand six hundred and eighty-one rubles
94 kopecks

Total: 36440949.07
VAT (20%): 7288189.81
Total with VAT: 43729138.88
Guarantee retention 5%: 2186456.94
Total payable, incl. VAT 20%: 41542681.94

__________________________________________________________________
Supervisor D. N. Rabegdanov (affixed by signature)

Accountant D. that. Rabegdanov

)And certified by the seal of the Limited Liability Company “Sistema”(