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    Tax Invoice: Company Number: NO 991 008 683 MVA

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    morphlexalex
    This invoice from RoomSketcher AS summarizes a transaction for a 2D Floor Plan. It lists the invoice and account numbers, dates, payment details, company information, bill-to information for the customer in Sweden, and itemized details of the purchase including a subtotal of SEK 19.22, sales tax of SEK 0, and total of SEK 19.22, which has already been paid with no balance due.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Tax Invoice: Company Number: NO 991 008 683 MVA

    Uploaded by

    morphlexalex
    210 views1 page
    This invoice from RoomSketcher AS summarizes a transaction for a 2D Floor Plan. It lists the invoice and account numbers, dates, payment details, company information, bill-to information for the customer in Sweden, and itemized details of the purchase including a subtotal of SEK 19.22, sales tax of SEK 0, and total of SEK 19.22, which has already been paid with no balance due.

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    RoomSketcher_Invoice_259190.pdf

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    This invoice from RoomSketcher AS summarizes a transaction for a 2D Floor Plan. It lists the invoice and account numbers, dates, payment details, company information, bill-to information for the customer in Sweden, and itemized details of the purchase including a subtotal of SEK 19.22, sales tax of SEK 0, and total of SEK 19.22, which has already been paid with no balance due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    210 views1 page

    Tax Invoice: Company Number: NO 991 008 683 MVA

    Uploaded by

    morphlexalex
    This invoice from RoomSketcher AS summarizes a transaction for a 2D Floor Plan. It lists the invoice and account numbers, dates, payment details, company information, bill-to information for the customer in Sweden, and itemized details of the purchase including a subtotal of SEK 19.22, sales tax of SEK 0, and total of SEK 19.22, which has already been paid with no balance due.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    TAX INVOICE

    Invoice number: 259190


    Account: U30479975
    Invoice date: 2020-02-05
    Payment System: stripe
    Payment Status: complete
    Transaction ID: ch_1G8mi2JMWmHiU9sMTVkGOYDR

    RoomSketcher AS
    Lysaker Torg 12 Company number: NO 991 008 683 MVA
    NO-1366 Lysaker Foretaksregisteret
    NORWAY Account Number: 5082.08.42410
    Phone: +47 40 00 04 84 Bank: DNB
    Email: [email protected] IBAN: NO97 5082 0842 410
    BIC/SWIFT CODE: DNBANOKKXXX

    Bill To:
    [email protected] User Id: 30479975
    Sweden Email: [email protected]

    Qty Product Total

    1 2D Floor Plan SEK 19.22

    Sub-Total: SEK 19.22


    Sales Tax/VAT: SEK 0.00
    Invoice Total: SEK 19.22
    Amount Paid: SEK 19.22
    Balance Due: SEK 0.00

    License details specified in Product Sheet. RoomSketcher General Commercial Terms and Conditions apply:
    https://www.roomsketcher.com/pdf/RoomSketcherCommercialTerms.pdf

    RoomSketcher AS Page 1 of 1 2.03

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