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  • Mario Barcenas Bermejo 2543.48 EUR 03.04.2023

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    Mario Garcia
    24 views1 page
    This invoice is from Mario Barcenas Bermejo to Andersen Soft UAB for software development services provided from March 1-31, 2023 totaling 2,543.48 EUR. It lists the customer's details, invoice number and date, payment terms and due date, currency, balance due, and beneficiary bank details for swift payment by April 25, 2023.

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    1681201599748_Mario Barcenas Bermejo 2543.48 EUR 03.04.2023.docx

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    This invoice is from Mario Barcenas Bermejo to Andersen Soft UAB for software development services provided from March 1-31, 2023 totaling 2,543.48 EUR. It lists the customer's details, invoice number and date, payment terms and due date, currency, balance due, and beneficiary bank details for swift payment by April 25, 2023.

    Copyright:

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

    Mario Barcenas Bermejo 2543.48 EUR 03.04.2023

    Uploaded by

    Mario Garcia
    This invoice is from Mario Barcenas Bermejo to Andersen Soft UAB for software development services provided from March 1-31, 2023 totaling 2,543.48 EUR. It lists the customer's details, invoice number and date, payment terms and due date, currency, balance due, and beneficiary bank details for swift payment by April 25, 2023.

    Copyright:

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

    Individual Entrepreneur Mario Barcenas Bermejo address:

    Parickova 1095/17 821 08 Bratislava Individual Tax Number -


    55 255 604

    INVOICE
    # 2169

    Bill To: Date: April 3, 2023


    Andersen Soft UAB Payment Terms: swift payment
    Registration code: 303389264 Due Date: April 25, 2023
    Legal address: Laisvės pr. 60-1107, LT-05120 Vilnius Currency: EUR
    Email: docs@andersenlab.com Balance Due: 2 543.48
    Tel. Nr. 38-09-719-09-161
    Bank details:
    Address: Tilžės g. 149, LT-76348 Šiauliai
    Personal bank code: 112025254
    VAT number LT100009854214
    Account in bank: LT097180300022467151 Bank
    Bank SWIFT code: CBSB LT 26

    Quantit
    Item Rate Amount
    y
    Software development services 1 2 543.48 2 543.48

    Total: 2 543.48

    Notes:
    Invoice period: March 1, 2023 - March 31, 2023

    Beneficiary's name: Mario Barcenas Bermejo


    Individual Tax Number: 55 255 604
    Beneficiary's address: Parickova 1095/17 821 08 Bratislava
    Beneficiary's bank: Tatra banka, a.s.
    S.W.I.F.T.: TATRSKBX
    Beneficiary's Acc/IBAN SK4211000000002930137336

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