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Invoice for Anahem d.o.o. Services

This invoice from ANAHEM d.o.o. is for 15 units of "Izrada deklaracija" provided to client ALS Croatia d.o.o. for a total of 450 EUR. It provides instructions for international payment in EUR, including intermediary and beneficiary bank details. The invoice was issued in Belgrade on August 9, 2023.

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Nikšićko Tamno
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244 views1 page

Invoice for Anahem d.o.o. Services

This invoice from ANAHEM d.o.o. is for 15 units of "Izrada deklaracija" provided to client ALS Croatia d.o.o. for a total of 450 EUR. It provides instructions for international payment in EUR, including intermediary and beneficiary bank details. The invoice was issued in Belgrade on August 9, 2023.

Uploaded by

Nikšićko Tamno
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
  • Invoice Details: This section covers the invoice number, date, company address, client information, item description, and total payable amount in euros.

Company registration number: 17615980 Activity Code: 7120

Tax ID No: 103604091 Bank Acc. No.: 325-9601500284687-06


[Link] hrana@[Link]
011 3422 800; 011 3422 900 064 8473 900; Fax: 011 3422 900

Client:
ALS Croatia d.o.o.

Address: Hermana Bužana 20


City: 10000 Zagreb
INVOICE No. 43071177 VAT No.:
Country: Hrvatska
Place and date of invoice issuance:
Beograd, 09.08.2023. godine

Unit
Article Qty Units price Sub-total EUR
No.

1. Izrada deklaracija 15 30,00 450,00

Bank Account No: 325960150028468706 Total (without VAT) EUR: 450,00


OTP banka Srbija AD Novi Sad % VAT (PDV) EUR: 0,00
Total (including VAT) EUR: 450,00

Instruction for International payment in EUR:


Intermediary Bank / Correspondent Bank
SWIFT - BIC: SOGEFRPP
Name: SOCIETE GENERALE PARIS
SWIFT - BIC: DEUTDEFF
Name: DEUTSCHE BANK AG FRANKFURT
SWIFT - BIC: COBADEFF
Name: COMMERZBANK AG FRANKFURT
Account with institution / Beneficiary's Bank
SWIFT - BIC: OTPVRS22
Name: OTP banka Srbija AD Novi Sad
City, Country: 21000 Novi Sad, Serbia ANAHEM d.o.o.:
Beneficiary number: RS35325960150028468706
Name: ANAHEM DOO
Street: MOCARTOVA 10
Latinka Slavković Beškoski, dipl. fizikohemičar
City, Country: 11160, Beograd, Serbia (M.P.)

Invoce issued in Belgrade. The goods transaction date is 09.08.2023.

Client: ALS Croatia d.o.o. Hermana Bužana 20 10000 Zagreb Address: City: VAT No.: Hrvatska Country: INVOICE No. Place and dat

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