Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

2022-12-31

Invoice date
INVOICE
# 202212310058

Seller Buyer

Ngoah Ngalle Marie-Hélène lingy LTD


Akwa Nord First Floor, 59 Coton Road
4055 Douala , Cameroon CV11 5TS Nuneaton , United Kingdom

VAT ID: VAT ID: GB258816369

Item name Unit price Qty Total price

1 Remuneration for translations done in 2022.12 8.53 EUR 1 8.53 EUR

Total due Paid Outstanding Due date Payment method

8.53 EUR 0.00 EUR 8.53 EUR 2023-01-31 wire transfer

Payment method details

UBA Camerun CM2110033052111100200635777

You might also like