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Invoice OAD0000255238
Invoice OAD0000255238
Invoice OAD0000255238
Radarweg 29
1043 NX Amsterdam
Netherlands
Customer Support Center
Invoice
Mailing Address Supply to Customer reference ECR-102455272
Mostafa Ali Elbooz Mostafa Ali Elbooz Invoice number OAD0000255238
Elgoumhouria Street Elgoumhouria Street Invoice date 09-NOV-2022
Mansoura 36511 Mansoura 36511
Egypt Egypt Due date 09-DEC-2022
Terms 30 Days
Your PO
Line Product Item Qty Net unit price Net amount Tax Total amount
reference
Tax @ 0.00%
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Customer number 4294035 Please ensure you reference invoice number OAD0000255238
when making a payment to Elsevier.
Invoice number OAD0000255238
Invoice date 09-NOV-2022 1. Wire transfers to HSBC Bank plc, 8 Canada Square, Canary Wharf,
London, E14 5HQ, UK. Elsevier B.V., Account #81330101 (GBP current
account) Sort code: 40 02 50, Swift-Address (BIC): MIDLGB22, IBAN:
Total amount GBP 780.00 GB24MIDL40025081330101.
This invoice and the Elsevier products and services provided incorporate Elsevier's Terms and Conditions of Supply.
Registered in Amsterdam HR number 33158992. Elsevier BV, Radarweg 29, 1043 NX AMSTERDAM, NL
VAT registration number: NL005033019B01,-
For questions about this please follow the link to our customer support center
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