Pre contrato

From:

First Floor, Winston House, 349 Regents Park Road, London, United Kingdom, N3 1DH

Invoice Number FAC168807-4
Invoice Date 15 noviembre, 2019
Due Date 16 noviembre, 2019
Total Due 90,000.00€
To:
Ministry of Finances and Budget

Croisement Boulevard Denis Sassou Nguesso et l,avenue Cardinal Emile

http://www.finances.gouv.cg
quarter part of the invoice 168807
Cantidad Definición ImporteAjusteSub Total
1 quarter deposit 90,000.00€0.00%90,000.00€
Sub Total 90,000.00€
Tax 0.00€
Total Due 90,000.00€

Euro Account

Bank Name : Icard AG

Country: Bulgaria

Beneficiary: Cobrantis

IBAN Number: BG53INTF40012057248902

Swift code: INTFBGSF

Purpose of Payment: Payment

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USD Account:

Bank Name : Icard AG

Country: Bulgaria

Beneficiary: Cobrantis

IBAN Number: BG86INTF40012064996862

Swift code: INTFBGSF

Purpose of Payment: Payment

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GBP Account:

Bank Name : Icard AG

Country: Bulgaria

Beneficiary: Cobrantis

IBAN Number: BG51INTF40012018253483

Swift code: INTFBGSF

Purpose of Payment: Payment

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USD Account (Only US to US )

Routing number: 084106768

Account number: 9800548825

Bank Name: Evolve Bank & Trust

Beneficiary: Cobrantis LLC

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CHF Account:

Bank Name : Icard AG

Country: Bulgaria

Beneficiary: Cobrantis

IBAN Number: BG80INTF40012049201296

Swift code: INTFBGSF

Purpose of Payment: Payment

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JPY Account:

Bank Name : Icard AG

Country: Bulgaria

Beneficiary: Cobrantis

IBAN Number: BG43INTF40012002962741

Swift code: INTFBGSF

Purpose of Payment: Payment

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