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    Telenor - Norway Latest

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    Gift Mensah
    Telenor Norge AS sent Imad Elmansouf an invoice for 1 iPhone 12 purchased for 8,990 NOK plus VAT of 1,798 NOK, for a total of 10,788 NOK. Payment is due by August 9, 2021 to DnB Bank ASA. The invoice provides purchase and payment details for a single item.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Telenor - Norway Latest

    Uploaded by

    Gift Mensah
    441 views1 page
    Telenor Norge AS sent Imad Elmansouf an invoice for 1 iPhone 12 purchased for 8,990 NOK plus VAT of 1,798 NOK, for a total of 10,788 NOK. Payment is due by August 9, 2021 to DnB Bank ASA. The invoice provides purchase and payment details for a single item.

    Original Title

    TELENOR_NORWAY LATEST

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    Telenor Norge AS sent Imad Elmansouf an invoice for 1 iPhone 12 purchased for 8,990 NOK plus VAT of 1,798 NOK, for a total of 10,788 NOK. Payment is due by August 9, 2021 to DnB Bank ASA. The invoice provides purchase and payment details for a single item.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    441 views1 page

    Telenor - Norway Latest

    Uploaded by

    Gift Mensah
    Telenor Norge AS sent Imad Elmansouf an invoice for 1 iPhone 12 purchased for 8,990 NOK plus VAT of 1,798 NOK, for a total of 10,788 NOK. Payment is due by August 9, 2021 to DnB Bank ASA. The invoice provides purchase and payment details for a single item.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    TELENOR NORGE AS INVOICE NO 1013328

    c/o Fakturamottak
    Postboks 4459
    8608 MO I RANA
    Norway
    Invoice date 09.08.2021
    Customer no 10790281
    Your ref Elmansouf,Imad
    Payment due 09.08.2021
    Our counterpart: KR
    Your counterpart: SY Page 1 of 1

    Designation Units Unit price Net NOK VAT%

    1 IPHONE 12,ROW,64GB,BLACK 1 8 990 8 990 20%


    IMEI : 356609235687546

    NET AMOUNT 8 990


    VAT 20% OF 1798 1798
    TOTAL NOK 10 788

    We anticipate a prompt settlement of this invoice to:

    DnB Bank ASA


    N-0021 Oslo
    IBAN-no: NO5770580642320
    SWIFT: DNBANOKK
    Our account no: 7058 06 42320 (NOK)

    TELENOR NORGE AS Address: Postal address: Telephone: Organisation no:


    v/TKP SSC Snarøyvn. 30, M5E +47 81077000 (Foretaksregisteret)
    Økonomitjenester 1360 Fornebu Telefax:
    8002 Bodø +47 67893636

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