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Invoicing Company Contact Details: Order ID: DL09GQ Invoice ID: LX4B4R8XP4

This document is a tax invoice from Qogita EU BV for an order placed by MH Corporation, totaling €337.16, which includes items such as bonballoon cream and nasal strips. The invoice outlines shipping and billing details, along with payment instructions to Mondu Capital S.à r.l. Payment is due within 30 days and the invoice is subject to Qogita's terms and conditions.

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pakistanstore01
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114 views2 pages

Invoicing Company Contact Details: Order ID: DL09GQ Invoice ID: LX4B4R8XP4

This document is a tax invoice from Qogita EU BV for an order placed by MH Corporation, totaling €337.16, which includes items such as bonballoon cream and nasal strips. The invoice outlines shipping and billing details, along with payment instructions to Mondu Capital S.à r.l. Payment is due within 30 days and the invoice is subject to Qogita's terms and conditions.

Uploaded by

pakistanstore01
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

Type: Tax Invoice

Invoice ID: LX4B4R8XP4


Order ID: DL09GQ
Date: 10th Jan, 2025

Invoicing Company Contact Details


Qogita EU BV support@[Link]
Weesperstraat 61 [Link]
Amsterdam 1018 VN Lara Churcher-Muria - Customer Experience Lead
Netherlands +31208098587
KvK 74714643
NL860001982B01

Shipping Details Billing Details


MH CORPORATION Entrepreneur 435 SK
SAJJAD ZAIB Muhammad Ishaq
Al Habtoor No. 2, King Faisal street Street 91 community 599 Expo mall
Sharjah Al Qasimia Al Dhabi camp Dubai Jebel Ali Industrial 1
United Arab Emirates United Arab Emirates
Tel: +971545232722
Tel: +971545232722
Email: muhammadishaq435me@[Link]

NAME GTIN PRICE QUANTITY SUBTOTAL


bonballoon ACM Depiwhite Advanced Cream 769897134075
40 ml €5.70 15 €85.50

Intake Breathing Nasal Strip Starter B0C15QMSHH €2.08 90 €187.99


Kit (30 Count, Black)

Subtotal €273.49
Shipping €50.00
VAT (5%) €13.67

Total €337.16

Transaction Summary
Thanks for ordering at Qogita!
€337.16 Invoiced of Which €337.16 Paid

Important Notes

© 2024 Qogita. All rights reserved. Page 1 of 2


Please be informed that the invoice amount has been assigned and pledged in accordance with the General Terms and
Conditions of Qogita EU BV for the Invoice with Payment Term Model to Mondu Financial Services B.V. (first assignment),
and Mondu Capital S.à r.l. (second assignment) and Vereinigte Volksbank Raiffeisenbank eG (pledge).
We request payment in full to the following account:
Account holder: Mondu Capital S.à r.l
IBAN: NL41CITI7004042036
BIC: CITINL2X
Reference: LX8B4R7XP7 Qogita
Payment term: 30 days
This invoice and related order are subject to Qogita's Terms & Conditions
GOODS SOLD EX-WORKS AND HENCE ARE NOT INSURED BY QOGITA
Visit Qogita's help center for more information at [Link]

© 2024 Qogita. All rights reserved. Page 2 of 2

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