Invoice Number | IES19-0002 |
Invoice Date | July 30, 2019 |
Total Due | €300.00 |
Suite 103, Portway Trade Centre
SMCHS, Shahra-E-Faisal, Karachi - Pakistan
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Summer University Registration Regular |
€300.00 | 0% | €300.00 |
Sub Total | €300.00 |
Tax | €0.00 |
Total Due | €300.00 |
Bank Account (IBAN): FR76 1027 8090 6400 0203 1610 197
BIC/SWIFT: CMCIFR2A