invoice01_2014 - 12_2014
DESCRIPTION
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7/17/2019 Invoice01_2014 - 12_2014
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MELANIA GARDENS H PFA CYPRYS HOLIDAY HOMES LTD
T.I.C Reg. No.: 12150388MV.A.T. Reg. No.: 10150388K
Free Phone: 80009696 / Tel:+357 26960067, Fax:+357 26911455
70 Apostolou Pavlou Avenue,
Antigoni Constantinou Shopping Center, No 13-14
8046 Paphos - Cyprus
Email: [email protected]
Invoice Batch
Name: AMIR MOZAFFAR ALISHAHI Invoice Number
Town:
Address: NO.36, UNIT 1, RAHMANIAN SHARGHI STREET,MAJID AFSHARI AVENU
P.O.Box / Postal Code: /
Expense Type Complex Amnt Invoice Amnt
Due Date
Invoice Date 15/12/2014
15/01/2015
:
:
Owner Details Invoice Details
:
: BAT1400021
I201400579
Description
Unit Details: 3-124-3 / AMIR MOZAFFAR ALISHAHI / 57 SQM
Building Details: BL3 / BLOCK 3 / 1,705 SQM
Country: IRAN
Credit Invoice
APF12 50.56JUL - SEPT 2014 COMMUNAL COST 4,561.00
BUTIL 4.74COMMUNAL UTILITIES CONSUMPTION 336.32
CONT 10.81CONTINGENCY FUND 975.00
CPREV 2.06PREVENTIVE MAINTENANCE EXPENSES 186.00
CREP 5.14REPAIR EXPENSES 464.16
INSUR 1.28INSURANCE, 116.00
6,638.48 €74.59Totals:
€74.59Invoice Amount:
SubTotal:
HELLENIC BANK, BRANCH No. 509
SWIFT code: HEBACY2N
ACC # 509-01-344404-03
IBAN: CY84005005090005090134440403Account Holder: PFA Cyprus Holiday Homes Ltd
Vat Amount Included
PAYABLE DURING 30 DAYS SINCE THE DATE OF ISSUE, THE PENALTIES & 5.5 % OF INTEREST WILL BE APPLIED TO OVERDUE INVOICES ACCORDING TO
OUR FINANCIAL POLICY
Copyright © A.V. Premiersoft Ltd. Date Printed: 15/12/2014 Printed By: MELINA Page 1 of 1