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  • Invoice GTL 0084

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    Franklin isidro
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    This invoice from UAB Gurtam to SEGURIDAD Y TECNOLOGIA AVANZADA S.A.C totals €68.16 for "Lite+ 2024" services provided in January and February 2024. The invoice number is GTL-0084 with a due date of March 16, 2024. It includes charges for 46 months of full service at €0.90 each, 13 months of partial service at €0.52 each, and a €20 service fee.

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    Invoice-GTL-0084

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    This invoice from UAB Gurtam to SEGURIDAD Y TECNOLOGIA AVANZADA S.A.C totals €68.16 for "Lite+ 2024" services provided in January and February 2024. The invoice number is GTL-0084 with a due date of March 16, 2024. It includes charges for 46 months of full service at €0.90 each, 13 months of partial service at €0.52 each, and a €20 service fee.

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

    Invoice GTL 0084

    Uploaded by

    Franklin isidro
    This invoice from UAB Gurtam to SEGURIDAD Y TECNOLOGIA AVANZADA S.A.C totals €68.16 for "Lite+ 2024" services provided in January and February 2024. The invoice number is GTL-0084 with a due date of March 16, 2024. It includes charges for 46 months of full service at €0.90 each, 13 months of partial service at €0.52 each, and a €20 service fee.

    Copyright:

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

    Invoice

    Invoice number GTL-0084


    Date of issue March 1, 2024
    Date due March 16, 2024

    UAB Gurtam Bill to


    Ozo g. 12A (5th floor), Penta Technopolis SEGURIDAD Y TECNOLOGIA
    Vilnius, Lithuania AVANZADA S.A.C
    LT-08200 Vilnius Alamos 427 jose alaya san juan de
    Lithuania miraflores
    administration@gps-trace.com Alamos 427 jose alaya san juan de
    miraflores
    Lima 150001
    Peru
    Peru
    fisidro@outlook.es

    €68.16 due March 16, 2024


    Pay online

    SEGURIDAD Y TECNOLOGIA AVANZADA S.A.C: Reg.No.: 20610603026

    UAB GURTAM: Tax code: 302506437, VAT code: LT100005489613

    Billing period: 2024-2


    Date: 2024-3-1

    Description Qty Unit price Amount

    "Lite+ 2024" (full month) 46 €0.90 €41.40

    "Lite+ 2024" (partial month) 13 €0.52 €6.76

    Service fee 1 €20.00 €20.00

    Subtotal €68.16

    Total €68.16

    Amount due €68.16

    Not subject to VAT in Lithuania. VAT regarding EU directive 2006/112/EC Article 56.

    GTL-0084 · €68.16 due March 16, 2024 Page 1 of 1

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