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Intermaxgroup AG Enrico Manalo

Chaltenbodensstrasse 4a bataan corner isabela st. dm9 subd.


8834, Schindellegi 1900, Cainta
Switzerland ID: xxx
ID: CH-130.3.018.289-3 VAT: xxx
VAT: CHE-131.013.571 TAX: 208-811-688
TAX: 241/120/00883

Settlement
Billing to Billing details

Company: Enrico Manalo Payout method: Wise


Address: bataan corner isabela st. Wise email: cq45love@gmail.com
dm9 subd. Beneficiary name: enrico manalo
City Cainta Payout currency: USD
ZIP Code: 1900
Company ID: xxx
VAT number: xxx
TAX number: 208-811-688

Invoice details

Number: 2023-000701-00012 Invoice date: 28.06.2023


Date from: 05.06.2023 Invoice due date: 12.07.2023
Date to: 28.06.2023 Total amount: $201.45

Details Quantity Netto amount VAT Amount


Messages 3577,00 $198.85 0,00% $198.85
Period: 05.06.2023 to 28.06.2023

Converted messages bonus 3577,00 $2.60 0,00% $2.60


Period: 05.06.2023 to 28.06.2023

Total netto amount $201.45


VAT rate 0%
VAT amount $0.00
Total amount $201.45

The beneficiary (recipient) is required to register and pay income tax at the statutory level to his local authorities.

Invoice - 2023-000701-00012 1

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