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Baltcom PDF

The document is an invoice from SIA BALTCOM to Ezekiel Ogunwuyi for cable TV, internet, and appliance services for the period of March 1-31, 2023. The invoice number is Qx198700 and the total amount due is 50 EUR. Payment is due by April 19, 2023 and should reference the full invoice number and be paid to SIA BALTCOM's bank account.

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502 views1 page

Baltcom PDF

The document is an invoice from SIA BALTCOM to Ezekiel Ogunwuyi for cable TV, internet, and appliance services for the period of March 1-31, 2023. The invoice number is Qx198700 and the total amount due is 50 EUR. Payment is due by April 19, 2023 and should reference the full invoice number and be paid to SIA BALTCOM's bank account.

Uploaded by

Ayo
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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Ezekiel Ogunwuyi

11 Ošu gatve ep
Garkalnes Pagasts
LV-1024
Latvia
SIA BALTCOM
Maskavas lela 322 Riga LV 1083

Customer Number :QX198700-89479

Clients Ezekiel Ogunwuyi


Identity Number 210853-10987
Invoice No Qx198700
Customer Code Qx198700
Invoice date 16.04.2023
Total Amount 50 EUR
Payment Date 19.04.2023

Quantity and Period Amount with


Current Invoice
unit of measurement PVN/EUR
CableTV (STANDARD) + Internet + Appliance 1 month 01.03.2023 - 31-03-2023 50.00
Total amount including VAT 50.00

Invoice Summary Amount, EUR


Amount subject to VAT 21% 38.98
VAT 21% 11.02
Please indicate the full invoice number, when Amount to be paid in EUR 50.00
making a payment

Please be informed that payment must be made by the payment deadline specified in the invoice. If payment is not made in full, the service provider
may stop providing services. When making a payment, please indicate the full invoice number.

**The invoice is prepared and authorized electronically.

Payment
Payer Ezekiel Ogunwuyi
Customer Code Qx198700
Recipient SIA “Baltcom” , Maskavas lela 322, Riga, LV - 1063, Reĝ. Nr 40003005264 PVN Nr Lv40003005264
Swedbank, HABALV22 LV80HABA0001408045255 SEB
Account No banka UNLALV3X LV88UNLA0050009339203 Nordea.
NDEALV2X LV85NDEA0000080025380
Invoice No Qx198700
Total Amount 50 EUR

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