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  • Invoice 153

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    tudor florin
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    2 views1 page

    Invoice 153

    Uploaded by

    tudor florin

    Copyright:

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

    F & D Services

    J.C NEDRIVNING F & D Services


    Cikorievej 72 Langelandsgade 8
    5220 Odense SØ 5000 Odense C

    CVR-nr.: 41411562
    Tlf.: 22427428
    tfc09tfc@gmail.com

    Faktura Fakturanr.: 153 Fakturadato:18.sep.2022


    16. nov. 2022 Seneste betaling:25.sep.2022
    23. nov. 2022

    Beskrivelse Antal Enhedspris Pris

    Nedrivning-Power Man
    SAG NR: 30234
    Arbejde uge:36
    Arbejde plads: Stadionvej 50
    05/09/2022-8h
    -removing rockwool
    06/09/2022-1h
    -removing rockwool 9 225,00 kr. 2.025,00 kr.

    Momsfrit beløb: 0,00 kr. I alt ekskl. moms 2.025,00 kr.


    Momspligtigt beløb:2.025,00 kr.
    Moms (25%) 506,25 kr.

    I alt inkl. moms 2.531,25 kr.

    Beløbet bedes indbetalt senest 23. nov. 2022.

    Betalingsmetoder
    Bankoverførsel: Reg.nr.: 5384. Kontonr.: 0000245119. SWIFT: ALBADKKK. IBAN: DK8453840000245119.

    Bankoverførsel: Reg.nr.: 5384. Kontonr.: 0000245119. SWIFT: ALBADKKK. IBAN: DK8453840000245119.

    Side 1/1

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