| Invoice No.: 803000 |
| Supplier: |
Rebex ČR s.r.o.
Chaberská 488/47
182 00 Prague
Czech Republic
www.rebex.net
support@rebex.net
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Customer: |
Your Company Name
Your Name
Department
Street Name and Number
City and postal code
Country
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| VAT Number: |
CZ63978296 |
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VAT Number: |
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| IC: |
63978296 |
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Email: |
your.e-mail@address |
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Invoice Date: |
24-Jul-2012 |
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Due date: |
24-Aug-2012 |
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Purchase Order: |
Your PO Number |
| Payment |
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Send bank transfer
or wire transfer to:
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ČSOB a.s.
Na Poříčí 24
11000 Prague
Czech Republic
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| SWIFT CODE (BIC): |
CEKOCZPP |
| IBAN: |
CZ20 0300 0000 0002 2563 0361 |
| Account Number: |
225630361 |
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| Bank Code: |
0300 |
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| Bank Charges: |
All charges to sender. |
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All prices in USD.
Export of services outside EU - VAT 0%.
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| Please pay the invoice by wire transfer. We do not accept checks. Thanks for your understanding. |