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  • WT 8500391551739212

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    gopo4062
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    This proforma invoice from Codego Bulgaria LTD bills Kira Kuda in Riga, Latvia 300 USD as a deposit for order #8500391551739212. The invoice provides billing and payment details including the account, IBAN, BIC/SWIFT codes, and instructs that payment be made by wire transfer.

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    Original Title

    WT_8500391551739212

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    This proforma invoice from Codego Bulgaria LTD bills Kira Kuda in Riga, Latvia 300 USD as a deposit for order #8500391551739212. The invoice provides billing and payment details including the account, IBAN, BIC/SWIFT codes, and instructs that payment be made by wire transfer.

    Copyright:

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

    WT 8500391551739212

    Uploaded by

    gopo4062
    This proforma invoice from Codego Bulgaria LTD bills Kira Kuda in Riga, Latvia 300 USD as a deposit for order #8500391551739212. The invoice provides billing and payment details including the account, IBAN, BIC/SWIFT codes, and instructs that payment be made by wire transfer.

    Copyright:

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

    PROFORMA INVOICE: #INV2683

    Aleksandar Malinov Bulevard 85, Floor 1, Date: Dec 25,2023


    1715, Sofia, Bulgaria Payment Terms: Wire transfer
    Bill To:
    Reference: #8500391551739212
    Kira Kuda
    Address : Kvadrata iela 17 ,
    city : Riga , Latvia ,
    zipcode : 1063

    Description Amount Total

    Add Deposit (#8500391551739212) 300.00 USD 300.00 USD

    Tax (0%) 0.00 USD

    Grand Total 300.00 USD

    Terms
    Bank details :
    Account: Codego Bulgaria LTD
    IBAN: LT703250053032308483
    BIC/SWIFT : REVOLT21
    Bank: Revolut Bank UAB

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