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Invoice VIT2023-001834 Details

This invoice from Vitali Engineering SARL is for €205.20 for 18 tuning credits provided to YANCOUBOU COMBO. The invoice date is March 4, 2023 and payment is due upon receipt. With a subtotal of €171 and 20% VAT of €34.20, the total due is €205.20, which has already been paid. Bank details and a reference number are provided for any wire transfers.

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318 views1 page

Invoice VIT2023-001834 Details

This invoice from Vitali Engineering SARL is for €205.20 for 18 tuning credits provided to YANCOUBOU COMBO. The invoice date is March 4, 2023 and payment is due upon receipt. With a subtotal of €171 and 20% VAT of €34.20, the total due is €205.20, which has already been paid. Bank details and a reference number are provided for any wire transfers.

Uploaded by

IBNproduction
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice

Invoice# VIT2023-001834
Vitali Engineering SARL
14, rue Léon Thyes
Balance Due
L-2636 Luxembourg
€0,00 Luxembourg
VAT: LU33546928

Bill To
YANCOUBOU COMBO
Invoice Date : 04 Mar 2023
16 rue Jean Bernier
Terms : Due On Receipt 59300 Valenciennes
France
Due Date : 04 Mar 2023 0

# Item & Description Qty Unit price VAT Amount

1 1 Tuning credit 18,00 9,50 20,00 171,00


1

Sub Total 171,00

VAT 20 (20%) 34,20

Total €205,20

Payment Made (-) 205,20

Balance Due €0,00

Tax Summary

Tax Details Taxable Amount (€) Tax Amount (€)

VAT 20 (20%) 171,00 34,20

Total €171,00 €34,20

Bank details and wire transfer reference

Bank Account Number (IBAN) : LU06 0020 9757 4394 5500


BIC :  BILLLULL 
Reference (To be mentioned in the lines labelled
VIT2023-001834 
communication/reference for transfer) :

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