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Store custom pages CRM
Client Name
Naziv klijenta
Laura
Client Contact Email
Kontakt Email
laura@fakemail.com
Rok Predaje
Project Due Date
August 3, 2021
Total Payment Stages:
Uplatnih faza:
1
Current Stage:
Sadasnja faza:
1
Total Fee
Ukupna cena
555
USD
EU
AUD
DIN
Job Requirements
Opis
- Adding Team page
- Adding Gallery page
- Fixing mobile button on home page
Our Notes
Nasi Notes
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
26-2021
Recipient
Primalac
Laura
Perth 6000
ABN 389734783478
laura@fakemail.com
Date of issue:
August 3, 2021
Datum izdavanja:
August 3, 2021
Value Date:
August 10, 2021
Datum valute:
August 10, 2021
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
555
DIN
EU
USD
AUD
is split up into
1
payments.
You are currently on payment
1
out of
1
Struktura placanja
Vaša ukupna uplata od
555
DIN
EU
USD
AUD
je podeljen na
1
uplate.
Trenutno ste na uplati
1
od
1
Description
Opis
- Adding Team page
- Adding Gallery page
- Fixing mobile button on home page
Quantity
Kolicina
1
Price
Cena po jedinici
555
DIN
EURO
USD
AUD
TAX %
PDV %
20
Total Project Price
Cena po jedinici
555
DIN
EURO
USD
AUD
Total Amount
Totalna Svrha
Gesamtsumme
555
Total Due:
555
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