invoice01_2014 - 12_2014

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7/17/2019 Invoice01_2014 - 12_2014 http://slidepdf.com/reader/full/invoice012014-122014 1/1 MELANIA GARDENS H PFA CYPRYS HOLIDAY HOMES LTD T.I.C Reg. No.: 12150388M V.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 50.56 JUL - SEPT 2014 COMMUNAL COST 4,561.00 BUTIL 4.74 COMMUNAL UTILITIES CONSUMPTION 336.32 CONT 10.81 CONTINGENCY FUND 975.00 CPREV 2.06 PREVENTIVE MAINTENANCE EXPENSES 186.00 CREP 5.14 REPAIR EXPENSES 464.16 INSUR 1.28 INSURANCE, 116.00  6,638.48 €74.59 Totals:  €74.59 Invoice Amount: SubTotal: HELLENIC BANK, BRANCH No. 509 SWIFT code: HEBACY2N ACC # 509-01-344404-03 IBAN: CY84005005090005090134440403 Account 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

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Page 1: Invoice01_2014 - 12_2014

7/17/2019 Invoice01_2014 - 12_2014

http://slidepdf.com/reader/full/invoice012014-122014 1/1

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