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  • Order 615558

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    NOR atifah Binti shahimi
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    This invoice from MessageBird B.V. to customer btpay99@gmail.com confirms an order on April 27, 2023 for Rp275,000 for MessageBird balance with a due date of May 11, 2023. The invoice provides the customer number, order date and number, billing period, amounts due including VAT, and payment details for MessageBird.

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    Order bang

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    order-615558

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    This invoice from MessageBird B.V. to customer btpay99@gmail.com confirms an order on April 27, 2023 for Rp275,000 for MessageBird balance with a due date of May 11, 2023. The invoice provides the customer number, order date and number, billing period, amounts due including VAT, and payment details for MessageBird.

    Copyright:

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

    Order 615558

    Uploaded by

    NOR atifah Binti shahimi
    This invoice from MessageBird B.V. to customer btpay99@gmail.com confirms an order on April 27, 2023 for Rp275,000 for MessageBird balance with a due date of May 11, 2023. The invoice provides the customer number, order date and number, billing period, amounts due including VAT, and payment details for MessageBird.

    Copyright:

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

    MessageBird B.V.

    Trompenburgstraat 2C
    1079 TX Amsterdam
    The Netherlands

    ar@messagebird.com
    +31 (0)20 700 98 50
    Invoice to: btpay99@gmail.com
    Knp muara tokong Tidak
    90051 Kutai barat
    Indonesia

    Customer number: 12083387


    Order date: 27 April 2023
    Order number: 615558
    Due date: 11-05-2023

    Order confirmation
    Quantity: Product: Billing Period: Amount: VAT: Total Amount:

    1 MessageBird balance Apr 2023 Rp 275.000,00 - - Rp 275.000,00

    Total Amount: Rp 275.000,00 Rp 0,00 Rp 275.000,00

    MessageBird B.V. - Company Registration: 51874474 - VAT: NL850209092B01


    Bank: ING NL - EUR IBAN: NL64 INGB 0007 7803 05 - BIC: INGBNL2A
    Bank: ING NL - USD IBAN: NL38 INGB 0020 0999 67 - BIC: INGBNL2A

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