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  • 18195511

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    Mohd Syafiq Shamsuddin
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    This invoice from Duodecad IT Services Luxembourg S.à r.l. bills client alief edzwan for electronically delivered services. The invoice number is 21/18195511 dated July 2, 2015. The client is billed $30.99 USD for 17.990 units of electronically delivered services rendered on July 2, 2015. At an exchange rate of 1 EUR = 1.11 USD, the total amount due in Euros is 27.92 EUR. Payment is due by July 2, 2015.

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    This invoice from Duodecad IT Services Luxembourg S.à r.l. bills client alief edzwan for electronically delivered services. The invoice number is 21/18195511 dated July 2, 2015. The client is billed $30.99 USD for 17.990 units of electronically delivered services rendered on July 2, 2015. At an exchange rate of 1 EUR = 1.11 USD, the total amount due in Euros is 27.92 EUR. Payment is due by July 2, 2015.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    83 views1 page

    18195511

    Uploaded by

    Mohd Syafiq Shamsuddin
    This invoice from Duodecad IT Services Luxembourg S.à r.l. bills client alief edzwan for electronically delivered services. The invoice number is 21/18195511 dated July 2, 2015. The client is billed $30.99 USD for 17.990 units of electronically delivered services rendered on July 2, 2015. At an exchange rate of 1 EUR = 1.11 USD, the total amount due in Euros is 27.92 EUR. Payment is due by July 2, 2015.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    INVOICE

    DUODECAD IT SERVICES LUXEMBOURG S. R.L.


    44, Avenue John F. Kennedy
    L-1855 Luxembourg
    Grand-Duchy of Luxembourg
    Phone: +352 26 11 18 40
    Fax: +352 27 39 71 15
    R.C.S. Luxembourg B 171358
    VAT No.: LU25707341
    Aut. Ets.: 10028480 / 2.

    alief edzwan
    Billing address:
    teluk intan
    36000 Perak
    Malaysia

    Invoicing and support


    http://www.dditservices.com
    Phone: +352 26 11 18 40
    Email: help@dditservices.com

    Client ID

    Invoice number: 21/18195511


    Date: 02/07/2015

    Location of reference for VAT:


    55100 Kuala Lumpur
    Malaysia

    Client VAT Number

    Payment conditions

    Payment due

    3653971

    02/07/2015

    No. Description

    Rendered

    Qty.

    Unit

    Net Price

    VAT

    Price

    Exchange rate

    Price (EUR)

    02/07/2015

    17.990

    credit

    USD 30.99

    0*

    USD 30.99

    1 EUR = 1.11 USD

    EUR 27.92

    Electronically Delivered Services

    Total

    EUR 27.92

    * Exempt from VAT based on Article 44 of the VAT Directive 2008/8/CE as transposed by article 17, 1, b) LTVA

    DUODECAD IT SERVICES LUXEMBOURG S. R.L.


    44, Avenue John F. Kennedy, L-1855 Luxembourg, Grand-Duchy of Luxembourg

    Total Net Price

    USD 30.99
    EUR 27.92

    Total VAT

    USD 0.00
    EUR 0.00

    Total

    USD 30.99
    EUR 27.92

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