Tax Invoice
Invoice # INUK15157
Date 1/9/2026
Bill To Ship To
Annika Roosa-Saarma Annika Roosa-Saarma
Sotsiaalkindlustusamet Sotsiaalkindlustusameti arhiiv
Paldiski mnt 80 Liivalao 11/ 60B
Tallinn Tallinn
15092 11216
Estonia Estonia
Reg. No 70001975
Customer PO# Terms Currency Payment Status
Net 15 Euro Unpaid
QTY Item Code Item Description Rate Units Disc% Amount
184 ETPW112 Estonian Workbook 27,66 Ea 5 089,44
0-12: Baby
Freight & Handling ... Freight and Handling 10,00 % 508,94
Comment Total 5 598,38
All amounts are in EUROS. Please pay Triple P UK Ltd by electronic transfer to Amount Due €5 598,38
HSBC BANK PLC, 8 Canada Square 13 E04 01 London E14 5HQ United Kingdom,
SWIFT Code: MIDLGB22, Bank Identifier Code (BIC8): HBUKGB4B, (BIC11):
HBUKGB4140F , International Bank Account Number (IBAN):
GB04HBUK40024452594684. Please quote the invoice number as your bank
transfer reference, or email remittance advice to
[email protected].
Note: No VAT Applied
Triple P UK Limited
VAT Reg. No.: 941 6508 22
Ireland VAT Reg. No: 09729711D
Company Reg. No.: SC222936
BM Box 9068, London WC1N 3XX, United Kingdom (GB)
Tel: +44 (0) 207 987 2944 Fax: +44 (0) 8 44 484 9811
Web: http://www.triplep.net/