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    Germany Invoice

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    uttarakhandshoutout
    Here are five different bill descriptions based on the details in the provided document: --- **Bill 1:** **Order Details:** - **Order ID:** OD431331826426730100 - **Order Date:** 23-05-2024 - **Invoice Date:** 23-05-2024 - **Invoice Number:** FAC4LO2500081372 **Billing and Shipping Information:** - **Name:** Jai Gill - **Address:** Army Hospital, Chhauni Road, Bullan Shah Majar, Kashipur 244713, Uttarakhand - **Phone:** [Phone number Air ticket

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    Germany Invoice

    Uploaded by

    uttarakhandshoutout
    10 views1 page
    Here are five different bill descriptions based on the details in the provided document: --- **Bill 1:** **Order Details:** - **Order ID:** OD431331826426730100 - **Order Date:** 23-05-2024 - **Invoice Date:** 23-05-2024 - **Invoice Number:** FAC4LO2500081372 **Billing and Shipping Information:** - **Name:** Jai Gill - **Address:** Army Hospital, Chhauni Road, Bullan Shah Majar, Kashipur 244713, Uttarakhand - **Phone:** [Phone number Air ticket

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    Germany invoice

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    Here are five different bill descriptions based on the details in the provided document: --- **Bill 1:** **Order Details:** - **Order ID:** OD431331826426730100 - **Order Date:** 23-05-2024 - **Invoice Date:** 23-05-2024 - **Invoice Number:** FAC4LO2500081372 **Billing and Shipping Information:** - **Name:** Jai Gill - **Address:** Army Hospital, Chhauni Road, Bullan Shah Majar, Kashipur 244713, Uttarakhand - **Phone:** [Phone number Air ticket

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    10 views1 page

    Germany Invoice

    Uploaded by

    uttarakhandshoutout
    Here are five different bill descriptions based on the details in the provided document: --- **Bill 1:** **Order Details:** - **Order ID:** OD431331826426730100 - **Order Date:** 23-05-2024 - **Invoice Date:** 23-05-2024 - **Invoice Number:** FAC4LO2500081372 **Billing and Shipping Information:** - **Name:** Jai Gill - **Address:** Army Hospital, Chhauni Road, Bullan Shah Majar, Kashipur 244713, Uttarakhand - **Phone:** [Phone number Air ticket

    Copyright:

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    of 1

    WeWash GmbH | Sendlinger-Tor-Platz 10 | 80336 München

    Heela Lal Internet www.we-wash.com


    E-Mail support@we-wash.com
    Telefon 0800 9392742
    Germany

    Invoice Date 17.04.2024


    Customer ID 103860509
    Invoice 20243031172

    Dear Heela Lal,

    Thank you for using WeWash. Please find the invoice for your latest use of WeWash below.

    Please use the WeWash app to pay the invoice amount.

    Invoice 20243031172

    Laundry Room Booking Details Quantity Net Price VAT Gross Price
    Washlounge, 17.04.2024, 17:54:14 - 1 2,521 € 19% 3,00 €
    Gürtelstraße 36, 10247 Wash cycle W6, No.
    Berlin Germany 4213483120

    VAT 19% 0,48 €


    Total amount 3,00 €

    Best regards,
    The WeWash Team

    1/1

    WeWash GmbH Geschäftsführung: Sitz der Gesellschaft: München UniCredit Bank AG


    Sendlinger-Tor-Platz 10 Philip Laukart (Vorsitzender) Registergericht: Amtsgericht München DE76 7002 0270 0015 3793 84
    80336 München Dr. Rafael Kirschner HRB 222959 HYVEDEMMXXX
    info@we-wash.com Umsatzsteuer-ID: DE 304 948 619
    www.we-wash.com

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