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Shopify Project
Client Name
Naziv klijenta
David
Client Contact Email
Kontakt Email
david@fakeemail.com
Rok Predaje
Project Due Date
August 3, 2021
Total Payment Stages:
Uplatnih faza:
2
Current Stage:
Sadasnja faza:
1
Total Fee
Ukupna cena
5200
USD
EU
AUD
DIN
Job Requirements
Opis
Custom Shopify Ecommerce Development
Our Notes
Nasi Notes
waiting for revisions
Webillium Premium DOO
Sremska Kamenica
Novo Selo | 38, Sremska Kamenica 21208
Registration Number
21687065
Matični broj
21687065
Tax Identification Number
112497545
Poreski identifikacioni broj
112497545
Invoice
Faktura
09-2021
Recipient
Primalac
David
david@fakeemail.com
Date of issue:
Datum izdavanja:
Value Date:
Datum valute:
Payment Details
Podaci o plaćanju
Webillium Premium DOO
Current Account:
Trenutni nalog:
RS35
160600000113120479
160600000113570947
160600000113575894
160600000113573469
SWIFT:
DBDBRSBG
The Bank:
Banka:
BANCA INTESA AD BEOGRAD
Payment Structure
Your total payment of
5200
DIN
EU
USD
AUD
is split up into
2
payments.
You are currently on payment
1
out of
2
Struktura placanja
Vaša ukupna uplata od
5200
DIN
EU
USD
AUD
je podeljen na
2
uplate.
Trenutno ste na uplati
1
od
2
Description
Opis
Custom Shopify Ecommerce Development
Quantity
Kolicina
1
Price
Cena po jedinici
2600
DIN
EURO
USD
AUD
TAX %
PDV %
20
Total Project Price
Cena po jedinici
5200
DIN
EURO
USD
AUD
Total Amount
Totalna Svrha
Gesamtsumme
5200
Total Due:
2600
DIN
EURO
USD
AUD
Note to tax exemption
VAT is not calculated in accordance with Article 12. paragraph 7, item 1 of the Law on VAT
Note to tax exemption
VAT is not calculated in accordance with Article 12. paragraph 7, item 1 of the Law on VAT
Generate Invoice
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