Invoice

From:

Sepapaja 6
15551 Tallinn
Estonia

EU VAT number: EE102114263
UK VAT number: 380469085

Invoice Number INV-9073
Order Number 6356
Invoice Date 17th February 2020
Total Due €70.00
Billing address
DR.PILLAI GLOBAL ACADEMY
Kanchan Khanna
SECTOR-07, KHANDA COLONY, NEW PANVEL
NAVI MUMBAI 410206
India
Hrs/Qty Service Rate/Price Sub Total
1Paper 1 case study: P&S Trawlers for SCHOOLS e-course
SKU: PM20-SCH
Number of students (min 10) (€70.00): 10
70.0070.00
Subtotal:70.00
VAT:0.00
Payment method:Pay via Invoice
Total:70.00

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EURO BANK ACCOUNT
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Account Holder: Human Breeze OU
IBAN: LT273250062467113876
BIC: REVOLT21
Revolut Bank UAB
Konstitucijos ave. 21B, 08130, Vilnius,
Lithuania
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