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  • Fatura No13006: Finansbank Enpara - TL Hesab?

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    Devcon İPTV
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    This document is an invoice from hostmanisa to ha?im sarigul for protection plans on two IPTV websites and a private IP address. The invoice details three line items totaling 850 TL plus 18% VAT of 153 TL for a grand total of 1003 TL. It lists two payment transactions totaling 948.02 TL, leaving a remaining balance of -30.10 TL.

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    Fatura-13006

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    This document is an invoice from hostmanisa to ha?im sarigul for protection plans on two IPTV websites and a private IP address. The invoice details three line items totaling 850 TL plus 18% VAT of 153 TL for a grand total of 1003 TL. It lists two payment transactions totaling 948.02 TL, leaving a remaining balance of -30.10 TL.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    36 views1 page

    Fatura No13006: Finansbank Enpara - TL Hesab?

    Uploaded by

    Devcon İPTV
    This document is an invoice from hostmanisa to ha?im sarigul for protection plans on two IPTV websites and a private IP address. The invoice details three line items totaling 850 TL plus 18% VAT of 153 TL for a grand total of 1003 TL. It lists two payment transactions totaling 948.02 TL, leaving a remaining balance of -30.10 TL.

    Copyright:

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

    ÖD

    EN
    DI
    Finansbank Enpara - TL Hesab?
    TR38 0011 1000 0000 0061 9301 53
    ?? Bankas? - TL Hesab?
    TR20 0006 4000 0015 7002 9710 04
    Hesap Sahibi: Safinaz ÖZKAN

    Fatura No13006
    Fatura Tarihi: 22/04/2018
    Son Ödeme Tarihi: 29/04/2018

    Fatura Sahibi
    hostmanisa
    Say?n: ha?im sarigul
    Gaziosmanpa?a mahallesi
    ?stanbul, Gaziosmanpa?a, 35000
    Turkey

    Aç?klama Toplam
    KORUMA PLANI 3 - iptvtivi.com (22/04/2018 - 21/04/2019) 390.00TL

    KORUMA PLANI 3 - iptvkeyfim.com (22/04/2018 - 21/04/2019) 390.00TL

    ÖZEL IP Adresi - iptvkeyfim.com 70.00TL

    Ara Toplam 850.00TL


    18.00% KDV 153.00TL
    Kredi 0.00TL
    Toplam 1003.00TL

    ??lemler

    ??lem Tarihi Ödeme Kanal? ??lem No Tutar


    22/04/2018 - 13004 474.01TL
    22/04/2018 - 13005 474.01TL
    22/04/2018 - 13006 85.08TL
    Bakiyeniz -30.10TL

    PDF Olu?turuldu 08/06/2019

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