TAX INVOICE
Date: 06 May 2026
Invoice Number: EIL4598
Social Insurance Board
Elia International Limited
ABN 13 631 274 523
Level 2, 52 Kings Park Road
WEST PERTH WA 6005
AUSTRALIA
http://elia.ngo
[email protected]
Description Quantity Unit Price GST Amount EUR
2026 Stockholm International Gathering Early
1.00 960.00 GST Free 960.00
Bird + Dinner/Dance
Subtotal 960.00
Total GST Free 0.00
Invoice Total EUR 960.00
Total Net Payments EUR 0.00
Amount Due EUR 960.00
Due Date: 20 May 2026
Bank Transfer: Credit Card Payment: Terms:
Bank: Wise WE DO NOT ACCEPT CHEQUES
Bank address: Wise Europe
Rue Du Trône 100, 3rd Floor Brussels 1050 Belgium
Account Holder: Elia International Limited
Bank code (SWIF/ BIC): TRWIBEB1XXX
IBAN: BE47 9670 3412 6380
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Saatja:
[email protected] <
[email protected]>
Saaja: Annika Steinberg
Teema: Invoice EIL4598 from Elia International Limited
Tähelepanu! Tegemist on väljastpoolt asutust saabunud kirjaga. Tundmatu saatja korral palume linke ja faile mitte avada.
Elia International Limited
€960.00 EUR
Due 20 May 2026
Invoice #: EIL4598
View Invoice <https://in.xero.com/R5MhakAOMH4LcWTpolFgLPm1HgC3AXH4CGETlGZW?utm_source=invoiceEmailViewInvoiceButton>
Dear ,
Please find attached invoice EIL4598 for EUR 960.00 due on 20 May 2026.
Please follow the link to view and pay your bill online: https://in.xero.com/R5MhakAOMH4LcWTpolFgLPm1HgC3AXH4CGETlGZW <https://in.xero.com/R5MhakAOMH4LcWTpolFgLPm1HgC3AXH4CGETlGZW?utm_source=invoiceEmailViewInvoiceUrl>
From your online bill you can print a PDF, export a CSV, or create a free login and view your outstanding bills.
Please feel free to contact us if you have any queries.
Thank you,
Elia International Limited
[email protected]
Description Amount
2026 Stockholm International Gathering Early Bird + Dinner/Dance 960.00
Subtotal 960.00
GST 0% 0.00
Amount Due
EUR 960.00
View Invoice <https://in.xero.com/R5MhakAOMH4LcWTpolFgLPm1HgC3AXH4CGETlGZW?utm_source=invoiceEmailViewInvoiceButtonSecondary>
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