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Invoice for LEAN-CODERS GmbH

Westhive AG issued an invoice to LEAN-CODERS GmbH for office space rental and mailbox fees for May 2023. The invoice total is CHF 199.25 and is due by April 30, 2023. Westhive provided their bank details for payment and thanked LEAN-CODERS for being part of their Innovation Ecosystem.

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Arlind Lleshi
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117 views1 page

Invoice for LEAN-CODERS GmbH

Westhive AG issued an invoice to LEAN-CODERS GmbH for office space rental and mailbox fees for May 2023. The invoice total is CHF 199.25 and is due by April 30, 2023. Westhive provided their bank details for payment and thanked LEAN-CODERS for being part of their Innovation Ecosystem.

Uploaded by

Arlind Lleshi
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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Westhive AG

Hardturmstrasse 161
8005 Zürich
info@westhive.com
VAT-ID CHE-139.139.017

LEAN-CODERS GmbH
Hardturmstrasse 161
8005 Zürich

INVOICE 2023008707

Invoice Date 03/04/2023


Due Date 30/04/2023

Customer ID 105067

# Product Name Quantity Unit Price Discount Amount

1 The "5" Hardturm, 165.00 CHF, May 1, 2023 - May 31, 2023 1 165.00 CHF 0% 165.00 CHF

2 Briefkasten / Mailbox, 20.00 CHF, May 1, 2023 - May 31, 2023 1 20.00 CHF 0% 20.00 CHF

Subtotal 185.00 CHF


Total VAT 7.70 % 14.25 CHF
Total 199.25 CHF
Less Payment -0.00 CHF
Total Amount Due 199.25 CHF

Please make sure to settle the invoice before the 30/04/2023.


If you have any issues with the payment via QR-Code, please use the following bank details: Credit Suisse, IBAN: CH26 0483 5155 9091 0100 0, BIC: CRESCHZZ80A, MWST: CHE-139.139.017

We are happy to have you in our Innovation Ecosystem.

Best Regards,
Westhive AG

Receipt Payment part Account / Payable to


CH20 3100 0155 9091 0100 0
Account / Payable to
W esthive AG
CH20 3100 0155 9091 0100 0
Westhive AG Hardturmstrasse 161
Hardturmstrasse 161 8005 Zurich
8005 Zurich
Reference
Reference
00 00000 00000 00002 02300 87078
00 00000 00000 00002 02300 87078

Payable by Additional information


LEAN-CODERS GmbH Invoice: 2023008707
Hardturmstrasse 161
8005 Zürich
Payable by
LEAN-CODERS GmbH
Hardturmstrasse 161
8005 Zürich
Currency Amount Currency Amount
CHF 199.25 CHF 199.25

Acceptance point

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