TELENOR NORGE AS INVOICE NO 1013328

c/o Fakturamottak
Postboks 4459
8608 MO I RANA
Norway
Invoice date 27.11.2019
Customer no 10790281
Your ref Elmansouf,Imad
Payment due 27.11.2019
Our counterpart: KR
Your counterpart: SY Page 1 of 1

Designation Units Unit price Net NOK VAT%

1 Apple IPHONE 11 PRO 256GB MIDNIGHT GREEN 1 15.559,33 15.559,33 20%

IMEI : 353833105523028

NET AMOUNT 15.559,33

VAT 20% OF 3111,87 3111,87
TOTAL NOK 18.671,20

We anticipate a prompt settlement of this invoice to:

DnB Bank ASA

N-0021 Oslo
IBAN-no: NO5770580642320
SWIFT: DNBANOKK
Our account no: 7058 06 42320 (NOK)

TELENOR NORGE AS Address: Postal address: Telephone: Organisation no:

v/TKP SSC Snarøyvn. 30, M5E +47 81077000 (Foretaksregisteret)
Økonomitjenester 1360 Fornebu Telefax:
8002 Bodø +47 67893636