INVOICE for January 2025 to July 2025 dated 22/08/2025
LUKAS STRANSKY
Reg number: 7874518
ADDRESS: Iturbe c
Villamayor
Asuncion, Paraguay
Reg number: 7874518
ADDRESS: Iturbe c
Villamayor
Asuncion, Paraguay
BANK DETAILS
Bank name: Sigma Bank AG
Address: Feldkircher Strasse 2,
9494 Schaan, Liechtenstein
Account name: Lukas Stransky
IBAN: LI3008812100076760000
SWIFT: VOAGLI22XXX
Correspondent bank: DZ Bank AG
Address: D-60301,
Frankfurt am Main, Germany
SWIFT: GENODEFFXXX
Address: Feldkircher Strasse 2,
9494 Schaan, Liechtenstein
Account name: Lukas Stransky
IBAN: LI3008812100076760000
SWIFT: VOAGLI22XXX
Correspondent bank: DZ Bank AG
Address: D-60301,
Frankfurt am Main, Germany
SWIFT: GENODEFFXXX
BILL TO
NEXT GENERATION IT SOLUTIONS LIMITED
Registered number: 2911055
Registered address: 19H Maxgrand Plaza, No.3 Tai
Yau Street, San Po Kong, Kowloon, Hong Kong
Bank Name: European Merchant Bank
Address: 35 Gedimino Avenue, Vilnius, 01109,
Lithuania Country
ISO: LT
BIC: EUEBLT22XXX
IBAN: LT337110000012412401
Account Name: SAFENETPAY APS
Reference: SDB0934 [please quote this
reference in all transactions] *Please note: this
account is for only own account transfers
Registered number: 2911055
Registered address: 19H Maxgrand Plaza, No.3 Tai
Yau Street, San Po Kong, Kowloon, Hong Kong
Bank Name: European Merchant Bank
Address: 35 Gedimino Avenue, Vilnius, 01109,
Lithuania Country
ISO: LT
BIC: EUEBLT22XXX
IBAN: LT337110000012412401
Account Name: SAFENETPAY APS
Reference: SDB0934 [please quote this
reference in all transactions] *Please note: this
account is for only own account transfers
| DESCRIPTION | Quantity | Tax Rate | AMOUNT |
|---|---|---|---|
|
Online marketing sevices in January 2025 in accordance to the Contract №35-23012024 dated 01/01/2024 (Aff ID -1354) [12,613.49$] |
1 | 0% | €10,759.33 |
|
Online marketing sevices in February 2025 in accordance to the Contract №35-23012024 dated 01/01/2024 (Aff ID -1354) [13,351.03$] |
1 | 0% | €11,388.46 |
|
Online marketing sevices in March 2025 in accordance to the Contract №35-23012024 dated 01/01/2024 (Aff ID -1354) [7,483.67$] |
1 | 0% | €6,383.59 |
|
Online marketing sevices in April 2025 in accordance to the Contract №35-23012024 dated 01/01/2024 (Aff ID -1354) [17,844.32$] |
1 | 0% | €15,221.24 |
|
Online marketing sevices in May 2025 in accordance to the Contract №35-23012024 dated 01/01/2024 (Aff ID -1354) [17,598.71$] |
1 | 0% | €15,011.74 |
|
Online marketing sevices in June 2025 in accordance to the Contract №35-23012024 dated 01/01/2024 (Aff ID -1354) [9,880.87$] |
1 | 0% | €8,428.40 |
|
Online marketing sevices in July 2025 in accordance to the Contract №35-23012024 dated 01/01/2024 (Aff ID -1354) [14,327.94$] |
1 | 0% | €12,221.76 |
| SUBTOTAL | €79,414.52 |
| TAX ____ % | €0.00 |
| TOTAL DUE $93,100.03 USD | TOTAL DUE €79,414.52 |
Payment is in EUR, due within 14 days.
