Invoice

Amto ApS
Att: Taligtarfingmut 563 Invoice date: 22.10.2021
Invoice number: 26201431
Postboks: 21
Account number: 21011006
3940, Paamiut Due date: 05.11.2021
GLN: GLN125689 Tusass CVR: 17516345
Page: 1 of 7

On the next page, you can see the details of this invoice

Register your invoice to PBS with the following information:

Account No.: 21011006, PBS-No.: 02202352 and deb.grp.no.: 00001 at www.tusass.gl/pbs

26201431

21011006
80 91 29 43 80 91 29 43
Amto ApS Tusass Tusass
P.O. Box 1002 P.O. Box 1002
Att: Taligtarfingmut 563 3900 Nuuk 3900 Nuuk
Postboks: 21
3940, Paamiut

02202352 00001
21011006

74746 21 05.11.2021 74746 21

02202352 00001
+71<000000262014319 +80912943< 21011006
Invoice

Invoice date: 22.10.2021

Invoice number: 26201431
Account number: 21011006
Due date: 05.11.2021
Tusass CVR: 17516345
Page: 2 of 7

Account Summary Cost

Service level charges

[1] - 1.482,00 kr.

Total 0,00 kr.

[1] - Internet Pro New II 970,45 kr.

[1] - MPLS 20 Mbit/s 970,45 kr.

Total 1.940,90 kr.

Internet
[1] - Tusass Business mobile Internet 30GB 289,74 kr.
[2] - Internet Mikisoq (Zone 1) 1.108,64 kr.

Total 1.398,38 kr.

Mobile
[1] - Tusass Business mobile 20GB 289,74 kr.

Total 289,74 kr.

Network
[1] - MPLS 50 Mbit/s 24.193,54 kr.
[1] - Internet Pro New II 9.306,45 kr.
[1] - MPLS 20 Mbit/s 25.887,09 kr.

Total 59.387,09 kr.

Continued on next page

Apeqqutissaqaruit, taava 80 80 90-imut sianerit imaluunniit erhverv@tusass.gl-imut allallutit

Har du spørgsmål, så kontakt 80 80 90 eller erhverv@tusass.gl
If you have any questions, please contact 80 80 90 or erhverv@tusass.gl
Invoice

Invoice date: 22.10.2021

Invoice number: 26201431
Account number: 21011006
Due date: 05.11.2021
Tusass CVR: 17516345
Page: 3 of 7

Account Summary Cost

Telephony
[1] - SIP Trunk 10.248,08 kr.

Total 10.248,08 kr.

Total amount due by 05-11-2021 74.746,21 kr.

Telephony Period Included Qty./usage Cost

Operator-serviced phone conference 21.10.2021 1 40,00 kr.

per hour (night and weekend)

Financial Period Included Qty./usage Cost

Charge per hour, engineer 21.10.2021 1 825,00 kr.

White Pages - Classified Text 21.10.2021 1 13,00 kr.
Charge fitter per hour 21.10.2021 1 404,00 kr.
Itimisation montly behind 21.10.2021 1 200,00 kr.

Period Included Qty./usage Cost

MPLS3247 - Internet Pro New II

MPLS Remote Access Fee - monthly 20.10.2021 31.10.2021 970,45 kr.
fee (partial period)
Registered Address: C E JANSSENSVEJ, 2810, 3900 NUUK

Subtotal 970,45 kr.

Continued on next page

Apeqqutissaqaruit, taava 80 80 90-imut sianerit imaluunniit erhverv@tusass.gl-imut allallutit

Har du spørgsmål, så kontakt 80 80 90 eller erhverv@tusass.gl
If you have any questions, please contact 80 80 90 or erhverv@tusass.gl
Invoice

Invoice date: 22.10.2021

Invoice number: 26201431
Account number: 21011006
Due date: 05.11.2021
Tusass CVR: 17516345
Page: 4 of 7

Period Included Qty./usage Cost

MPLS3256 - MPLS 20 Mbit/s

MPLS Remote Access Fee - monthly 20.10.2021 31.10.2021 970,45 kr.
fee (partial period)
Registered Address: C E JANSSENSVEJ, 2810, 3900 NUUK

Subtotal 970,45 kr.

Internet Period Included Qty./usage Cost

510545 - Tusass Business mobile

Internet 30GB
Subscription Fee (partial period) 14.10.2021 31.10.2021 289,74 kr.
Usage included in Package 14.10.2021 31.10.2021
Available MB 1.030,00 kr. -
Registered Address: 3940 Paamiut

Subtotal 289,74 kr.

DSL000CC3D1631B - Internet
Mikisoq (Zone 1)
Broadband - replacement of router 20.10.2021 200,00 kr.
Broadband - connection charge 14.10.2021 300,00 kr.
Subscription Fee (partial period) 14.10.2021 31.10.2021 173,61 kr.
Registered Address: V/UULINEQ, 23, 3900 NUUK

Subtotal 673,61 kr.

Continued on next page

Apeqqutissaqaruit, taava 80 80 90-imut sianerit imaluunniit erhverv@tusass.gl-imut allallutit

Har du spørgsmål, så kontakt 80 80 90 eller erhverv@tusass.gl
If you have any questions, please contact 80 80 90 or erhverv@tusass.gl
Invoice

Invoice date: 22.10.2021

Invoice number: 26201431
Account number: 21011006
Due date: 05.11.2021
Tusass CVR: 17516345
Page: 5 of 7

Internet Period Included Qty./usage Cost

DSL000CC3D1634E - Internet
Mikisoq (Zone 1)
Broadband - connection charge 18.10.2021 300,00 kr.
Subscription Fee (partial period) 18.10.2021 31.10.2021 135,03 kr.
Registered Address: AVANNAMUKAANUT, 8, 3900 NUUK

Subtotal 435,03 kr.

Mobile Period Included Qty./usage Cost

586333 - Tusass Business mobile

20GB
Subscription Fee (partial period) 14.10.2021 31.10.2021 289,74 kr.
Usage included in Package 14.10.2021 31.10.2021
Voice Unlimited min. -
Data 20.00 MB -
SMS/MMS Unlimited -it -
Registered Address: 3940 Paamiut

Subtotal 289,74 kr.

Continued on next page

Apeqqutissaqaruit, taava 80 80 90-imut sianerit imaluunniit erhverv@tusass.gl-imut allallutit

Har du spørgsmål, så kontakt 80 80 90 eller erhverv@tusass.gl
If you have any questions, please contact 80 80 90 or erhverv@tusass.gl
Invoice

Invoice date: 22.10.2021

Invoice number: 26201431
Account number: 21011006
Due date: 05.11.2021
Tusass CVR: 17516345
Page: 6 of 7

Network Period Included Qty./usage Cost

MPLS2978 - MPLS 50 Mbit/s

MPLS subscription - connection 14.10.2021 20.000,00 kr.
charge
Internet - connection charge 14.10.2021 1.000,00 kr.
Subscription Fee (partial period) 14.10.2021 31.10.2021 2.903,22 kr.
Internet MPLS - monthly fee (partial 14.10.2021 31.10.2021 290,32 kr.
period)
Registered Address: 1362, 3900 NUUK

Subtotal 24.193,54 kr.

MPLS3247 - Internet Pro New II

Internet Pro - connection charge 14.10.2021 3.500,00 kr.
Internet - connection charge 14.10.2021 0,00 kr.
Subscription Fee (partial period) 14.10.2021 31.10.2021 5.806,45 kr.
Registered Address: C E JANSSENSVEJ, 2810, 3900 NUUK

Subtotal 9.306,45 kr.

MPLS3256 - MPLS 20 Mbit/s

Internet - connection charge 15.10.2021 1.000,00 kr.
MPLS subscription - connection 15.10.2021 3.500,00 kr.
charge
Subscription Fee (partial period) 15.10.2021 31.10.2021 2.193,54 kr.
Internet Enterprise – Large - monthly 15.10.2021 31.10.2021 19.193,54 kr.
fee (partial period)
Registered Address: C E JANSSENSVEJ, 2810, 3900 NUUK

Subtotal 25.887,09 kr.

Continued on next page

Apeqqutissaqaruit, taava 80 80 90-imut sianerit imaluunniit erhverv@tusass.gl-imut allallutit

Har du spørgsmål, så kontakt 80 80 90 eller erhverv@tusass.gl
If you have any questions, please contact 80 80 90 or erhverv@tusass.gl
Invoice

Invoice date: 22.10.2021

Invoice number: 26201431
Account number: 21011006
Due date: 05.11.2021
Tusass CVR: 17516345
Page: 7 of 7

Telephony Period Included Qty./usage Cost

9999-IMS3835 - SIP Trunk

SIP - 1 DDI-numre - oprettelse 20.10.2021 50,00 kr.
SIP Trunk Activation Fee 15.10.2021 2.500,00 kr.
Subscription Fee (partial period) 15.10.2021 31.10.2021 7.691,12 kr.
1 DDI number - monthly fee (partial 20.10.2021 31.10.2021 3,87 kr.
period)
Chargeable Usage 15.10.2021 31.10.2021
National Voice Call 10.00 min. 3,09 kr.
Registered Address: C E JANSSENSVEJ, 2810, 3900 NUUK

Subtotal 10.248,08 kr.

Apeqqutissaqaruit, taava 80 80 90-imut sianerit imaluunniit erhverv@tusass.gl-imut allallutit

Har du spørgsmål, så kontakt 80 80 90 eller erhverv@tusass.gl
If you have any questions, please contact 80 80 90 or erhverv@tusass.gl