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Castor Oil

This document is a tax invoice from Qogita EU BV for an order placed on January 26, 2025, totaling €337.16, which includes products, shipping, and VAT. The invoice details the shipping and billing information for the customer, along with a breakdown of the items purchased. Payment is requested within 30 days to a specified account, and the invoice is subject to Qogita's Terms & Conditions.

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pakistanstore01
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134 views2 pages

Castor Oil

This document is a tax invoice from Qogita EU BV for an order placed on January 26, 2025, totaling €337.16, which includes products, shipping, and VAT. The invoice details the shipping and billing information for the customer, along with a breakdown of the items purchased. Payment is requested within 30 days to a specified account, and the invoice is subject to Qogita's Terms & Conditions.

Uploaded by

pakistanstore01
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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Type: Tax Invoice

Invoice ID: LX9B4R6XP9


Order ID: DZ99LQ
Date: 26th Jan, 2025

Invoicing Company Contact Details


Qogita EU BV support@qogita.com
Weesperstraat 61 www.qogita.com
Amsterdam 1018 VN Lara Churcher-Muria - Customer Experience Lead
Netherlands +31208098587
KvK 74714643
NL860001982B01

Shipping Details Billing Details


Souq al joda ‫ﻣﺤﻤﻮد ﺗﺎﺟﺮ اﻣﺎزون‬
Establishment Musisa Joda Alazadhar Al tajaria Rahma Ibrahim Khamis
Maqar 7328 4345 Po Box 82633
AL Gharb Sharjah ‫ﺑﺮﻃﺲ‬
Saudi Arabia
United Arab Emirates
Tel: +966538985048 Email :numanzubair8852@gmail.com
Tel: +971201140343

NAME GTIN PRICE QUANTITY SUBTOTAL

Dr.Althea 345 Relief Cream 8809447251394 €5.70 15 €85.50

QUEEN OF THE THRONES Organic 628055634744 €2.08 90 €187.99


500mL USDA Certified
ASIN: B085RD1SZ8

Subtotal €273.49
Shipping €50.00
VAT (5%) €13.67

Total €337.16

Transaction Summary
Thanks for ordering at Qogita!
€337.16 Invoiced of Which €337.16 Paid

Important Notes

© 2024 Qogita. All rights reserved. Page 1 of 2


Please be informed that the invoice amount has been assigned and pledged in accordance with the General Terms and
Conditions of Qogita EU BV for the Invoice with Payment Term Model to Mondu Financial Services B.V. (first assignment),
and Mondu Capital S.à r.l. (second assignment) and Vereinigte Volksbank Raiffeisenbank eG (pledge).
We request payment in full to the following account:
Account holder: Mondu Capital S.à r.l
IBAN: NL41CITI7004042036
BIC: CITINL2X
Reference: LX8B4R7XP7 Qogita
Payment term: 30 days
This invoice and related order are subject to Qogita's Terms & Conditions
GOODS SOLD EX-WORKS AND HENCE ARE NOT INSURED BY QOGITA
Visit Qogita's help center for more information at help.qogita.com

© 2024 Qogita. All rights reserved. Page 2 of 2

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