KERS COOL DRINKS S.

L Invoice 576390
95-97 E3 C/SARAGOSSA
Barcelona
Spain
08006

+34 619228262
mmuzvurukerzcool@outlook.com

Bill To K S DISTIBUTION LTD Invoice Number 2001971

3 DEWHURST STREET Date 15/08/2023
Manchester Terms
United Kingdom
M8 8FT

Description Quantity Unit price Amount

Coca Cola Cans X24 100 £5.00 £500.00

Total £500.00

Balance to be paid within 14 days of invoice date

NAME - Pecunia Cards EDE SL
IBAN - ES9021037398450030002313
SWIFT - ULQ6X45V2CD6
ADDRESS - 95-97, E3, Barcelona ,08006, Spain
PLEASE USE YOUR REFRENCE NUMBER WHEN MAKING PAYMENT