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HMRC Invoice KDS33357814 Details

This document is an invoice from HM Revenue & Customs in the UK to Thierry Debondt with an invoice number of KDS33357814. It details a total balance of 109,228.93 EUR, a withdrawal of 109,228.93 EUR, and bank fees of 5,461.44 EUR for a total amount due of 5,461.44 EUR. The invoice requests payment within 5 business days through an exchanger account.
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0% found this document useful (0 votes)
2K views1 page

HMRC Invoice KDS33357814 Details

This document is an invoice from HM Revenue & Customs in the UK to Thierry Debondt with an invoice number of KDS33357814. It details a total balance of 109,228.93 EUR, a withdrawal of 109,228.93 EUR, and bank fees of 5,461.44 EUR for a total amount due of 5,461.44 EUR. The invoice requests payment within 5 business days through an exchanger account.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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HMRC FoI Act Team Invoice Registration Date: 14-07-2023

S1715
7th Floor
Central Mail Unit
Newcastle Upon Tyne
NE98 1ZZ
United Kingdom

Invoice No: KDS33357814


Full Name: Thierry Debondt
Phone Number: +33619904624

POS Description Payment Total Amount (in EUR) Tax (in EUR)

1 Total Balance 109,228.93

1 Withdrawal 109,228.93

1 Bank Fees 5,461.44

Total Amount: 109,228.93 EUR

Withdrawal: 109,228.93 EUR

Amount to be paid: 5,461.44 EUR

We would like to ask you to make the payment within 5 business days through your exchanger account, no
sales tax will be instructed.

Thank you for the trust you have


placed in HM Revenue
& Customs

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