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Invoice

The invoice summarizes charges for SIM cards and data/voice traffic based on a contract between the customer and EUi-mobile. It details delivery of 100 SIM cards at no cost and provides payment details including the bank account number to pay the total of 0 EUR within 14 days.

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Blerina Kryeziu
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196 views

Invoice

The invoice summarizes charges for SIM cards and data/voice traffic based on a contract between the customer and EUi-mobile. It details delivery of 100 SIM cards at no cost and provides payment details including the bank account number to pay the total of 0 EUR within 14 days.

Uploaded by

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

The Mobile Virtual Network Operator

Mr. Leonard Krasniqi


Tel. no. + 37744541050
Muharem Fejza-Ak4-12
Prishtina
Kosovo

To the attention of Mr.L. Krasniqi.


invoice number.01.20.07.17
account number 0011

INVOICE

Linschoten, Jan 18, 2017

Subject:
Herewith we charge your account for the charge for SIM cards, voice & data traffic on
the basis of your contract with EUi-mobile and EUi-mobiles General Terms and
Conditions.

Description SIMcard Amount


Delivery of 100 Cards on commercial basis 0,00

0 % V.A.T. 0,00
Total EUR 0,

Please pay the above amount within 14 days to:


European Internetworking B.V.
Jacob Barneveldsraat 8
3461 GA Linschoten
The Netherlands

ABN-AMRO Bank
Account No: 40.54.96.370
BIC: ABNANL2A
IBAN: NL26ABNA0405496370

European internetworking B.V., Jacob Barneveldstraat 8, 3461 GA Linschoten,


The Netherlands. Chamber of Commerce: 33062605
Tel: +31 6 53 26 46 81, Email: [email protected]

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