Digistore24 GmbH

St.-Godehard-Straße 32
31139 Hildesheim
Germany

Digistore24 GmbH • St.-Godehard-Straße 32 • 31139 Hildesheim • Germany

Gabriel Pedro Zinga Buiti

Gabriel Buiti
Cabassango 00244
00244 Cabinda
Cabinda
Angola

Payment overview #73823682 dated 11/07/2023

You will find the credit note and other documents from page 2 onwards.

Net payments recorded: USD 56.11 see page 2

Input VAT (0%): USD 0.00
Gross payments recorded: USD 56.11
Minus the invoice amount: USD -1.12 see page 3
Payout amount: USD 54.99

We will transfer the amount to your PayPal account tra**********@gmail.com

Digistore24 GmbH | St.-Godehard-Straße 32 | 31139 Hildesheim | Germany | helpdesk@digistore24.com

Bank account: IBAN: DE25 2595 0130 0034 4565 81| BIC/SWIFT Code NOLADE21HIK | Sparkasse Hildesheim
GmbH located in Hildesheim, Germany | HRB 202956 | Register court Hildesheim | Directors: Anthony Kossatz
Vat ID for the EU: DE283017717

www.digistore24.com

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 Digistore24 GmbH
St.-Godehard-Straße 32
31139 Hildesheim
Germany

Digistore24 GmbH • St.-Godehard-Straße 32 • 31139 Hildesheim • Germany

Gabriel Pedro Zinga Buiti

Gabriel Buiti
Cabassango 00244
00244 Cabinda
Cabinda
Angola

Credit note
Credit note no: 73823682 11/07/2023
Customer no: U1692442 (Gabriel31)

Position Description Amount

1) Reimbursement of promotion expenses according to b2b agreement ("Date of USD 2.80

service/delivery: 07/01/2023 - 07/31/2023, see
https://www.digistore24.com/legal/merchant_contract) (CSV)

2) Reimbursement of promotion expenses according to b2b agreement ("Date of USD 28.05

service/delivery: 08/01/2023 - 08/31/2023, see
https://www.digistore24.com/legal/merchant_contract) (CSV)

3) Reimbursement of promotion expenses according to b2b agreement ("Date of USD 25.26

service/delivery: 09/01/2023 - 09/30/2023, see
https://www.digistore24.com/legal/merchant_contract) (CSV)

Net sum: USD 56.11

Input VAT (0%): USD 0.00
Gross total: USD 56.11

How to read this receipt.

Detailed payment list: https://www.digistore24.com/commissions/creditnote/73823682/Z5EQDL3N72AQ647.csv

This credit note does not include VAT, because the recipient is a business not located in the European Union.

Digistore24 GmbH | St.-Godehard-Straße 32 | 31139 Hildesheim | Germany | helpdesk@digistore24.com

Bank account: IBAN: DE25 2595 0130 0034 4565 81| BIC/SWIFT Code NOLADE21HIK | Sparkasse Hildesheim
GmbH located in Hildesheim, Germany | HRB 202956 | Register court Hildesheim | Directors: Anthony Kossatz
Vat ID for the EU: DE283017717

www.digistore24.com

Page 2/3
 Digistore24 GmbH
St.-Godehard-Straße 32
31139 Hildesheim
Germany

Digistore24 GmbH • St.-Godehard-Straße 32 • 31139 Hildesheim • Germany

Gabriel Pedro Zinga Buiti

Gabriel Buiti
Cabassango 00244
00244 Cabinda
Cabinda
Angola

Invoice
invoice no. R-73823682 11/07/2023
Customer no: U1692442 (Gabriel31)

Position Description Amount

5) Fee for miscellaneous services (Date of service/delivery: 11/07/2023) - Refund of the USD 1.12
transfer costs of PayPal

Net sum: USD 1.12

VAT (0%): USD 0.00
Gross total: USD 1.12

This invoice has already been paid as the invoice amount was cleared by the credit note no. 73823682.

Detailed payment list: https://www.digistore24.com/commissions/invoice/73823682/Z5EQDL3N72AQ647.csv

Digistore24 GmbH | St.-Godehard-Straße 32 | 31139 Hildesheim | Germany | helpdesk@digistore24.com

Bank account: IBAN: DE25 2595 0130 0034 4565 81| BIC/SWIFT Code NOLADE21HIK | Sparkasse Hildesheim
GmbH located in Hildesheim, Germany | HRB 202956 | Register court Hildesheim | Directors: Anthony Kossatz
Vat ID for the EU: DE283017717

www.digistore24.com

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