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    Doyle
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    The invoice summarizes a transaction between Mosky LLC and Davis Wanyama. It includes details of the item purchased - one Nike J4 for €100 plus 20% VAT for a total of €120. The invoice date is April 9, 2023 and full payment is due by April 10, 2023.

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    proof of address

    Original Title

    PROOF OD ADDRESS

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    © © All Rights Reserved

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    The invoice summarizes a transaction between Mosky LLC and Davis Wanyama. It includes details of the item purchased - one Nike J4 for €100 plus 20% VAT for a total of €120. The invoice date is April 9, 2023 and full payment is due by April 10, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    Proof Od Address

    Uploaded by

    Doyle
    The invoice summarizes a transaction between Mosky LLC and Davis Wanyama. It includes details of the item purchased - one Nike J4 for €100 plus 20% VAT for a total of €120. The invoice date is April 9, 2023 and full payment is due by April 10, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    INVOICE - 2023-15165415

    Invoice date: 04/09/2023


    Due date: 04/10/2023

    Mosky LLC DAVIS WANYAMA


    Dave Anis DAVIS WANYAMA
    123 CASTLEROCK BEADON HOUSE
    LONDON BUNGOMA
    BT51 3TB ENGLANG P.O BOX 1495-50200
    France 447918614315 KENYA
    dave@mosky.com
    mosky.com

    VAT number ER715Q43Q16

    Description Date Qty Unit Unit price VAT % Total

    NIKE J4 26/09/2023 1.00 h €100.00 20.00 % €120.00

    26/09/2023 1.00 h €0.00 20.00 % €0.00

    Total excl. VAT €100.00


    VAT 20.00 % €20.00

    Total amount due €120.00

    Payment terms: 30 days


    Buyer’s purchase order no.: R72625
    Buyer’s reference: 72872625

    Mosky LLC
    123 CASTLEROCK
    LONDON BT51 3TB ENGLANG France Company
    number: 562772826

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