Responsible Page no: L83e
Table of contents
Softart Bills 2021
Use this Pcloud link to put the invoices.
P:\SyncTeam\$Videos\L_Legal\L8x Accounting\2021
Invoice text should be: Software for Automatic Website Creation
Account Number??? BG45 FINV 9150 1016 616837
| Month | Invoice Number | Invoice Date | File Name |
Invoice Title |
Invoice Address |
Details |
Invoice Amount
EUR |
Type: (to be filled by George) |
Paid from / |
Payments received |
Total (Filled by George) |
BGN |
| December |
0000001197 |
Date 06.01.2022 |
|
|
G. Morgan |
December: Rad – 228 euro, Niki – 720euro, Server & support – 300+100euro |
1348 |
Private |
|
1348 sent |
|
2636.46 |
| September, October, November |
0000001196 |
Date 06.01.2022 |
G. Morgan |
September: Rad – 336 euro Niki – 80 euro S – 300euro
October: Rad – 402 euro Niki – 60 euro Server – 300 euro November: Rad – 384euro Niki – 340 euro Server – 300 euro |
2473
|
|
N26: 2473 |
17865 |
4836.77 | |||
| July and August |
0000001145 |
Date 09.09.2021 |
G. Morgan |
|
1252 |
Private |
N26: |
15392 |
2448.70 | |||
| June |
0000001115 |
Date 09.07.2021 |
G. Morgan
Dübendorf |
|
1520 |
Company |
Revolut Business |
14240 |
2972.86 | |||
| May |
0000001110 |
Date 03.06.2021 |
|
old Innobia |
G. Morgan |
|
1600 |
Company |
Revolut Business |
12720 |
3129.33 | |
| April |
0000001090 |
Date 10.05.2021 |
|
|
G. Morgan |
|
3000 |
Company |
Revolut Business |
11120 |
5867.49 | |
| March |
0000001086 |
Date 05.04.2021 |
|
|
G. Morgan |
|
3120 |
Company |
Revolut Business |
9120 |
6102.19 | |
| February |
0000001075 |
Date 12.03.2021 |
|
|
G. Morgan |
|
3000 |
Company |
Revolut Business |
6000 |
5868.6 | |
| January |
0000001057 |
Date 10.02.2021 |
|
|
G. Morgan |
|
3000 |
Company |
Revolut Business |
3000 |
5867.49 |
N26
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Softart BG Ltd12 Jan
Direct debit−€2,473.00
