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  • Invoice 1

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    Julien Radasanu
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    This invoice from online website services to georgiana andreea david includes 1 item, Website North Services, for a total net price of $93.33 with 20% VAT of $18.67, making the total gross price $112.00. The invoice was issued on October 6, 2023 and payment of $112 is due by October 7, 2023 via transfer.

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    invoice-1

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    This invoice from online website services to georgiana andreea david includes 1 item, Website North Services, for a total net price of $93.33 with 20% VAT of $18.67, making the total gross price $112.00. The invoice was issued on October 6, 2023 and payment of $112 is due by October 7, 2023 via transfer.

    Copyright:

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

    Invoice 1

    Uploaded by

    Julien Radasanu
    This invoice from online website services to georgiana andreea david includes 1 item, Website North Services, for a total net price of $93.33 with 20% VAT of $18.67, making the total gross price $112.00. The invoice was issued on October 6, 2023 and payment of $112 is due by October 7, 2023 via transfer.

    Copyright:

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

    Invoice No.

    Issue date: 2023-10-06


    Due date: 2023-10-07
    Payment type: Transfer

    Seller Buyer

    online website services georgiana andreea david


    campden town, london
    1927e london
    VAT ID 19472732
    BCR
    David Georgiana Andreea

    No. Item Qty Unit net price Total net VAT % VAT amount Total gross

    1 Website North Services 1 93.33 93.33 20 18.67 112.00

    Tax rate 93.33 20 18.67 112.00

    Total 93.33 18.67 112.00

    Total net price USD 93.33

    VAT amount USD 18.67

    Total gross price USD 112.00

    Paid USD 112.00

    Total due USD 0.00

    Page 1 of 1 generated in InvoiceOcean.com

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