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Receipt

invoice:nr. 528202623 Our referens Billing address


Org-number 55XXXXXX TN - AG
Receipt date 2022-02-23 Thomas Nykjär
Payment date 2022-02-23
Payment type Tradera - Paid Generalsgatan 9
26431 Klippan SE
This is proof of purchase and warranty under buyers name! Tele: 073 933 35 45

Product / service Quantity À-price Amount

PNY NVIDIA RTX A2000 6GB (EJ LHR) - Bundle 1,00 units 6 490 6 490

Part No.: 1425121060684


Serial No.: 900-5G192-2501-000

Amount: 6 490,00 kr
VAT 25% (calculated at SEK 6 490,00): 1 298,00 kr

Reference: 528202623 Order total paid: 6 490,00 kr

Adress Telefon Org.nr. Webbplats Bankgiro


GoodByte_TM 076-177 89 36 9607015436 www.techomeck.se 5205-6082
Silverringen 6 F-tax approval Momsreg.nr. Företagets e-post Swish
603 69 NORRKÖPING Approved for 22 SE960701543601 info@techomeck.se 1231836022

Questions and remarks regarding the invoice must be asked directly to us via 076-177 89 36 or via
(info@techomeck.se).Please feel free to contact us so we can help you with any concerns!

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