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This pro-forma invoice (number 338861-250527129) from CargoX d.o.o. details a total payment of 196.00 USD for CargoX Platform Transaction Services, due by June 27, 2025. The invoice includes a breakdown of costs, service fees, and payment instructions, emphasizing that payments must come from the company's bank account. Additionally, it notes that the service is VAT exempt under Article 44 Directive 2006/112/ES.

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Shubham Malviya
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2 views

Download

This pro-forma invoice (number 338861-250527129) from CargoX d.o.o. details a total payment of 196.00 USD for CargoX Platform Transaction Services, due by June 27, 2025. The invoice includes a breakdown of costs, service fees, and payment instructions, emphasizing that payments must come from the company's bank account. Additionally, it notes that the service is VAT exempt under Article 44 Directive 2006/112/ES.

Uploaded by

Shubham Malviya
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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www.cargox.io info@cargox.

io

Pro-forma invoice 338861-250527129

Advait Energy Transitions Limited


1st Floor, KIFS Corporate House, Iskcon Ambli Road,, Beside Hotel Planet Landmark, Near Invoice number: 338861-250527129
Ashok Vatika,, Ambli,, Date and place: 28 May 2025,
380058 Ahmedabad Ljubljana
India Payment due date: 27 Jun 2025

ITEM QUANTITY COST

CargoX Platform Transaction Services (on cargox.digital) 190,00 190,00 USD


Including but not limited to document transfers, verification of companies & users, and others as per CargoX General and Special
Terms and Conditions published on cargox.io.

Subtotal: 190,00 USD


Service fee: 6,00 USD
VAT (0,00 %): 0,00 USD

Total to pay: 196,00 USD


(one hundred and ninety-six dollars and zero cents)

Disclaimer
Prices of services are defined in the price list available on https://cargox.digital/account/company/billing/pricelist
Monthly break-down of services is available on https://cargox.digital/account/company/statistics

Payment details

 Include payment reference number into your payment's remittance notes or reference field or the received funds
might not be credited to your company.
Only send payments from your company's bank account. Payments from 3rd parties are prohibited and will be
rejected.
For SWIFT payments, please select the SHA (Shared) option for bank transaction costs. This option ensures a
smoother process with predictable fees.

 Please note that payments should now be made to our new bank account
Payment amount: 196,00 USD (one hundred and ninety-six dollars and zero cents)
Payment reference: 338861-250527129
Beneficiary name: CargoX d.o.o.
Beneficiary address: Ameriska ulica 2, SI-1000 Ljubljana, Slovenia, EU
Account number: SI56 0292 3026 6189 092
Bank name: Nova Ljubljanska banka d.d., Ljubljana
Bank address: Trg republike 2, SI-1520 Ljubljana, Slovenia
SWIFT code: LJBASI2X

Reverse Charge - VAT exempt under Article 44 Directive 2006/112/ES.

SHORT COMPANY NAME CargoX d.o.o. REGISTERED OFFICE Ljubljana BUSINESS ADDRESS Ameriska ulica 2, SI-1000 Ljubljana, Slovenia TELEPHONE +386 1 82 82 006
REGISTRATION District Court Ljubljana VAT NUMBER SI 32431503 REGISTRATION NUMBER 8160309000 SHARE CAPITAL € 7.500,00

Invoice created by CargoX | www.cargox.io

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