Saatja: Daniel Libman <
[email protected]>
Saaja: Kaitseressursside Amet
Teema: Tallinna Humanitaargümnaasium lisatoetuse aruanne
Tervist!
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--
Tänud,
Daniel Libman
Riigikaitseõpetaja
Dec 1, 2015 05:27:27 PST
Transaction ID: 52357510LY438744T
Hello Daniel Libman,
You sent a payment of $320.00 USD to BP Medical Supplies (
[email protected])
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Seller Note to seller
BP Medical Supplies You haven't included a note.
[email protected]
Shipping address - confirmed Shipping details
Daniel Libman The seller hasn’t provided any shipping details
Sipelga 3a-49 yet.
Tallinn, HARJUMAA
13423
Estonia
Description Unit price Qty Amount
New CPR/AED Laerdal Little Anne Manikin with Soft Pack Training Mat - Light Skin $235.00 USD 1 $235.00 USD
Item# 140649425231
Shipping and handling $85.00 USD
Insurance - not offered ----
Total $320.00 USD
Payment $320.00 USD
This charge will appear on your credit card statement as "PAYPAL
*BPMEDICALSU"
Payment sent to
[email protected]
From amount €314.56 EUR
To amount $320.00 USD
Exchange rate: 1 Euro = 1.01730 U.S. Dollars
MOONRAY OÜ Reg nr. 11253968
Veerenni 15 KMKR: EE101054308
Tallinn 10135 Swedbank 221031535637
Tel. 5176234 IBAN: EE372200221031535637
Arve W-2015372 1.12.2015
Maksja: Tallinna Humanitaargümnaasium
Koidu 97,10139 Tallinn
Kontaktisik: Daniel Libman
Makse tähtaeg: 21 päeva
Nr Nimetus Kogus Ühik Hind EUR Summa
1 Airsoftrelv GALIL SAR 1 tk 250,00 250,00
2 Airsoftrelva kuulid Blaster 0,20g BB (6000) 1 tk 12,50 12,50
Maksumus käibemaksuta 218,75
Käibemaks 20% 43,75
Kokku 262,50
Tasumisele kuulub: KAKSSADA KUUSKÜMMEND KAKS .50 EUR
Väljastas: Võttis vastu:
MAKSEKORRALDUS NR
MAKSJA / REMITTER / ПЛАТЕЛЬЩИК KUUPÄEV / DATE / ЧИСЛО
DANIEL LIBMAN 02.12.2015
MAKSJA KONTO NR / REMITTER'S ACC. / № СЧЕТА ПЛАТЕЛЬЩИКА REG. NR / REG. NO / рег. № SELGITUS / DETAILS OF PAYMENT / ОБЪЯСНЕНИЕ
EE742200001109469729 5167377000247726 01.12.15 PAYPAL
MAKSJA PANK / REMITTER'S BANK / БАНК ПЛАТЕЛЬЩИКА *BPMEDICALSU \\35314369001 \L2449
Swedbank AS
SAAJA / BENEFICIARY / ПОЛУЧАТЕЛЬ
PAYPAL *BPMEDICALSU
SAAJA KONTO NR / BENEFICIARY'S ACC / № СЧЕТА ПОЛУЧАТЕЛЯ VIITENUMBER / REFERENCE NO / НОМЕР ССЫЛКИ
SAAJA PANK / BENEFICIARY'S BANK / БАНК ПОЛУЧАТЕЛЯ SUMMA / AMOUNT IN FIGURES / СУММА
314.56 EUR
MAKSJA EES- JA PEREKONNANIMED, ALLKIRJAD / PITSER PANGA MÄRGE / BANK'S NOTE / ПОМЕТКА БАНКА
2015120200710296
REMITTER'S NAMES AND SURNAMES, SIGNATURES / STAMP / ИМЕНА И ФАМИЛИИ, ПОДПИСИ / ПЕЧАТЬ ПЛАТЕЛЬЩИКА