Pre contrato
From:
First Floor, Winston House, 349 Regents Park Road, London, United Kingdom, N3 1DH
| Invoice Number | FAC168823 |
| Invoice Date | 17 noviembre, 2020 |
| Due Date | 20 noviembre, 2020 |
| Total Due | 169,520.00€ |
To:
Factura proforma previa al contrato
| Cantidad | Definición | Importe | Ajuste | Sub Total |
|---|---|---|---|---|
| 1 | Seguro de pago riesgo 8 |
164,120.00€ | 0.00% | 164,120.00€ |
| 1 | Interés 5.2% |
0.00€ | 0.00% | 0.00€ |
| 1 | Tiempo de devolución: 5 años |
0.00€ | 0.00% | 0.00€ |
| 1 | Carencia: 2 meses |
0.00€ | 0.00% | 0.00€ |
| 1 | Concesión: 3000000€ |
0.00€ | 0.00% | 0.00€ |
| 1 | Tiempo total para devolución: 62 meses |
0.00€ | 0.00% | 0.00€ |
| 1 | Reactivation fee | 6,000.00€ | 0.00% | 6,000.00€ |
| Sub Total | 170,120.00€ |
| Tax | 0.00€ |
| Paid | -600.00€ |
| Total Due | 169,520.00€ |
Euro Account ( Only € )
Bank Name : Useabank
Country: Belgium
Beneficiary: Usea International LTD
IBAN Number: BE11 967165034348
Swift code: TRWIBEB1XXX
Purpose of Payment: Invoice 11548/20
-------------
USD Account: ( Only USD )
Bank Name : Useabank
Country: USA
Beneficiary: Usea International LTD
Account Number: 8310850387
ACH: 026073150
Wire: 026073008
Purpose of Payment: Invoice 11548/20
-------------
GBP Account: ( Only libras )
Bank Name : Useabank
Country: United Kingdom
Beneficiary: Usea International LTD
Account number:
22182435
23-14-70
Iban Format: GB71TRWI23147022182435
Purpose of Payment: Invoice 11548/20
