Paid
| Invoice Number | INV-0012 |
| Invoice Date | juni 22, 2020 |
| Total Due | DKK0.00 |
#168, phase1, mohali
czxfds
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Development Back end development of website |
DKK95.00 | 0.00% | DKK95.00 |
| Sub Total | DKK95.00 |
| Tax | DKK9.50 |
| Paid | -DKK104.50 |
| Total Due | DKK0.00 |
Venligst betal gennem kassen på vores webshop eller ved direkte bankoverførsel med angivelse af fakturanummer.
BANK: JYSKE BANK
REGNR: 7411 KONTONR: 0001032202
SWIFT: JYBADKKK
IBAN: DK2974110001032202