Invoice
From:
Strovolou 77
Strovolos Center, Flat 301
Strovolos, 2018, Nicosia, Cyprus
VAT No: CY 10425679E
| Invoice Number | INV-0503 |
| Invoice Date | 21 Μαρτίου, 2022 |
| Due Date | 21 Μαρτίου, 2022 |
| Total Due | 60,00 € |
To:
ΛΕΩΝΙΔΑΣ ΑΜΠΕΛΙΩΤΗΣ | ΣΎΜΒΟΥΛΟΣ ΕΠΙΧΕΙΡΗΣΕΩΝ
ΠΛΑΣΤΗΡΑ 32, ΝΈΑ ΣΜΎΡΝΗ, T.K. 17121
Α.Φ.Μ. 106966042 | Δ.Ο.Υ. ΚΑΛΛΙΘΈΑΣ
ampeliotis@gmail.com
| Hrs/Qty | Service | Rate/Price | VAT | Sub Total |
|---|---|---|---|---|
| 1 | Safenet 5110 cc MD940 | 60,00 € | 0.00% | 60,00 € |
| Sub Total | 60,00 € |
| VAT | 0,00 € |
| Total Due | 60,00 € |
Bank Payment - Piraeus Bank