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    This document is an invoice from Intermaxgroup AG in Switzerland to Enrico Manalo in the Philippines for $204.70. It provides billing details for Enrico Manalo including payment method and bank account information. The invoice details include the invoice number, dates, total amount, line items for messages and a converted messages bonus for the period of June 28, 2023 to July 12, 2023 totaling $204.70 to be paid by July 26, 2023.

    Original Description:

    Original Title

    2023-000701-00013

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    This document is an invoice from Intermaxgroup AG in Switzerland to Enrico Manalo in the Philippines for $204.70. It provides billing details for Enrico Manalo including payment method and bank account information. The invoice details include the invoice number, dates, total amount, line items for messages and a converted messages bonus for the period of June 28, 2023 to July 12, 2023 totaling $204.70 to be paid by July 26, 2023.

    Copyright:

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

    Settlement

    Uploaded by

    jen marques
    This document is an invoice from Intermaxgroup AG in Switzerland to Enrico Manalo in the Philippines for $204.70. It provides billing details for Enrico Manalo including payment method and bank account information. The invoice details include the invoice number, dates, total amount, line items for messages and a converted messages bonus for the period of June 28, 2023 to July 12, 2023 totaling $204.70 to be paid by July 26, 2023.

    Copyright:

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

    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: 2023-000701-00013 Invoice date: 12.07.2023


    Date from: 28.06.2023 Invoice due date: 26.07.2023
    Date to: 12.07.2023 Total amount: $204.70

    Details Quantity Netto amount VAT Amount


    Messages 3654,00 $203.40 0,00% $203.40
    Period: 28.06.2023 to 12.07.2023

    Converted messages bonus 3654,00 $1.30 0,00% $1.30


    Period: 28.06.2023 to 12.07.2023

    Total netto amount $204.70


    VAT rate 0%
    VAT amount $0.00
    Total amount $204.70

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

    Invoice - 2023-000701-00013 1

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