AKD-73640891761

Alfa Laval Kolding A/S Anita Byskov Albuen 31 DK6000 Kolding Denmark

INVOICE

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Reference number: (required for all inquiries)

74353333

Invoice Date:

5/8/2015

Invoice number:

AKD-73640891761

INVOICE INFORMATION . # Product name

Delivery electronic

Unit price Qty.

Price

1 FlippingBook Publisher Business 3 workstations - renew Premium Subscription for 12 months

SEK 9,790.00 1

SEK 9,790.00

Subtotal:

SEK 9,790.00 SEK 2,447.50 SEK 12,237.50

VAT (25% on SEK 9,790.00):

Total:

Unless stated otherwise, the delivery date is identical to the billing date.

PAYMENT DETAILS . Kindly note that the payment is due within 14 days after billing date. Please find all necessary payment details for this order in your confirmation email.

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cleverbridge AG is the merchant of record for this transaction. Brabanter Str. 2-4, 50674, Cologne, Germany Chairman of Supervisory Board: Dr. Michael Inhester Management: Christian Blume, Dr. Oliver Breme, Martin Trzaskalik, Craig Vodnik

Registry court: Local Court of Cologne / HRB 58900 VAT ID: DE244822460 Tax ID: 215/5808/2782

Bank information: Account holder: cleverbridge AG Account number: 2071645 Bank identifier code: 37070060 Bank name: Deutsche Bank IBAN: DE83370700600207164500 BIC (SWIFT): DEUTDEDKXXX

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