SELF BILLING INVOICE

SELF BILLING INVOICE : 1152

Supplier
Mhand Kabache
Date : 24/05/2019
commune ifigha centre
Account : Buzz Avenue
wilaya tizi ouzou d'aira
azazga Email : mhandkabache@gmail.com
azazga 15035 Algeria Payout Cycle : 01/04/2019 - 30/04/2019
Page : 1 of 1
VAT : -
SIREN : -

Customer
KOL-VIOUSLY
278 Chaussée Fernand
Forest
Tourcoing 59200 France
VAT : FR37814851192

Payment Period Description Amount

April 2019 VIDEO MONETIZATION

- CONTENT REVENUES 11.88 €
- CHANNEL TV REVENUES 206.65 €

Exonération de TVA, article 44

directive 2006/112

Subtotal 218.53 €
VAT @ 0 % 0.00 €

Self Billing Invoice Total 218.53 €

Self Billing Invoice Currency EUR

Email : suppliers@viously.com

Thanks
You should receive your paiement within 30 days

BANK DETAILS

Banque societe general

IBAN FR7630003034970005011080305
SWIFT/BIC SOGEFRPP

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