Faktura
From:
| Faktura Number | INV-153581 |
| Faktura Date | juni 29, 2023 |
| Due Date | juni 29, 2023 |
| Total Förfallodag | 500THB |
To:
Tom
swedenbas@gmail.com
| Antal | Service | Pris | Justering | Delsumma |
|---|---|---|---|---|
| 1 | 10 Dagar IPTV | 500THB | 0.00% | 500THB |
| Delsumma | 500THB |
| Tax | 45THB |
| Total Förfallodag | 500THB |
Swish:0702435142 (SEK)
Wise: jim.tjernstrom@gmail.com (USD/SEK/THB)
Bangkok Bank: 6280397677 (THB)