1490100134
TRANSCRIPT
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8/15/2019 1490100134
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Due date:
Payment:
INVOICE - TAX DOCUMENT No. 1490100134
Supplier: Variable symbol: 1490100134
EXCEL HYDRO PNEUMATICS PVT. LTD149-FIRST FLOOR, RAJA INDUSTRIAL ESTA400080 MULUND (W) MUMBAI
Customer:
Constant Code: 0008
Invoice date: 20.01.2014
03.02.2014
credit card
20.01.2014Date of a taxable supply:
Order No.: 105258 date 18.01.2014
Identif. number:
Receiver:
SWIFT:
Account No.:
Issuing Bank:
Bank code: [email protected]
PAYPAL USD
Fax: +420960377387684
Tax identity: CZ7908212026Identif. number:: 67133991
Establishment:
IBAN:
India
EN Standard Store
EN Standard Store Jiri Volejnik
K. Steinera 18
31800 Plzen, Czech Republic
EN Standard Store Jiri Volejnik
Krimicka 134
31800 Plzen, Czech Republic
email: [email protected]
www.en-standard.eu
Telephon: +420377921379
Description Unit price Discount Price %VAT VAT TotalQ´ty
Purchase order: 105258
DIN EN ISO/IEC 80079-34 : 2012,
ENGLISH, PDF
0% 0.00 220.72220.72220.721
Total amount 220.72 0.00 220.72
220.72USDCurrencyTOTAL DUE
Issuer: Jiř í Volejník
Don't pay, already paid by credit card !
Recipient: Official stamp:
Economic and information system POHODA