HK$0.04

Subtotal in HKD

HK$0.00

VAT (5%)

HK$0.04

Total in HKD

Fees

Account: [CLIENT] MULEENLOWE - UFS - KNORR

Account ID: 692-691-2225
30 Sept 2023

Description

Amount(HK$)

Austria DST Fee

0.04

Tax Invoice

Invoice number: 4826102215

For questions about this invoice please email collections@google.com

Page 3 of 3