Proforma Invoice - Notify
Your order is ready for delivery.
Please find attached a pro-forma invoice for EUR @Model.Invoice.Value - delivery will be arranged after payment has been received.
| Invoice nr | @Model.Invoice.InvoiceNr |
| Date | @Model.Date |
| Description | @Model.Invoice.Description |
| Value | EUR @Model.Invoice.Value |
Payment by Bank transfer
Please make a payment of EUR @Model.Invoice.Value, with reference client number as well as the invoice number: @Model.Invoice.InvoiceNr
(Schreuders Sport Int. BV)
ABN-AMRO bank, Rotterdam
Account number: 55.92.23.692
IBAN: NL92ABNA0559223692
BIC-SWIFT: ABNANL2A
Thank you for your order.