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  • Receipt No. 200041910

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    Ahsan Meraj
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    This receipt document from Servage GmbH summarizes a payment made by customer 1010763 for web hosting services. The customer was billed 91.09 euros on invoice 20004191019 for hosting from 2023-02-02 with no discounts or VAT applied. The payment was made on 2022-02-04 by SwedbankpayRedirect with a reference number of 10562065808.

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    Receipt no. 200041910

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    This receipt document from Servage GmbH summarizes a payment made by customer 1010763 for web hosting services. The customer was billed 91.09 euros on invoice 20004191019 for hosting from 2023-02-02 with no discounts or VAT applied. The payment was made on 2022-02-04 by SwedbankpayRedirect with a reference number of 10562065808.

    Copyright:

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

    Receipt No. 200041910

    Uploaded by

    Ahsan Meraj
    This receipt document from Servage GmbH summarizes a payment made by customer 1010763 for web hosting services. The customer was billed 91.09 euros on invoice 20004191019 for hosting from 2023-02-02 with no discounts or VAT applied. The payment was made on 2022-02-04 by SwedbankpayRedirect with a reference number of 10562065808.

    Copyright:

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

    RECEIPT 

    #20004191019

    Customer: 1010763 FabIntel

    Invoice: 20004191019 133 ­ Aurangzeb Block, New Garden Town 


    54660 Lahore 
    Payment period:  30 days
    Invoice date:  12/19/2021
    Due date:  1/18/2022

    Product Amount Price Discount VAT Total

    Webhosting 1.00 91.09 0.00 VAT 0,00% EUR 91.09


    Art #: S1­W­P
    To: 2023­02­02 

    Amount VAT VAT amount Total


    91.09 0,00 0.00 91.09

    PAYMENT INFORMATION:
    PAID BY: SWEDBANKPAYREDIRECT
    PAYMENT DATE: 2022­02­04 08:33:18
    REFERENCE: 10562065808

    Servage GmbH Reference Text: 20004191019 Bank: Danske Bank


    Rote Str. 15b, 24937 Flensburg, Germany Amount: 91.09 SWIFT Code: DABADEHH
    EU Vat­ID: DE­813969427  www.servage.net IBAN No.: DE87 2032 0500 4989 1942 91
    Trade Register: Flensburg HRB 4918

    Servage is since 2019­11­01 a part of Loopia Group, one of Europes fastest growing
    hosting providers.

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