Nyt-tag ApS
CVR: 38778668
Kildevej 154
Helsinge, 3200
DK
gronbergit.com 113 Soi Chaloem Phrakiat roi9, Soi 28 intersection 14, Dok Mai
Bangkok, 10250
TH
Date
July 15, 2025
Invoice Number
1655
Invoice Due
July 18, 2025
Invoice Total
kr. 10.000,00
Balance
kr. 10.000,00
  1. Task
    Rate
    Qty
    Amount

    Leads as specified below

    kr. 250,00
    20
    kr. 5.000,00

  2. 5 extra pages on nyt-tag.nu: Lindab tag, eternitudskiftning, Roofit tag, Lindab Topline 40 & 107, Betontag

    kr. 1.000,00
    5
    kr. 5.000,00
Subtotal kr. 10.000,00
Total kr. 10.000,00
Payment Pending

Notes

Payment:

Bank name: Kasikorn Bank
Account name: Mr. Peter Gronberg
SWIFT code: KASITHBK
IBAN number: 5152121719

Terms

Thank you; we really appreciate your business.

Leads:

20026 juli 14, 2025 7:21 pm
20022 juli 14, 2025 6:06 am
20002 juli 11, 2025 9:14 am
20001 juli 10, 2025 11:54 pm
19985 juli 8, 2025 7:37 pm
19959 juli 6, 2025 6:59 am
19941 juli 2, 2025 5:44 pm
19937 juli 2, 2025 11:45 am
19927 juli 1, 2025 3:17 pm
19925 juli 1, 2025 9:24 am
19922 juni 30, 2025 2:47 pm
19914 juni 30, 2025 8:02 am
19903 juni 27, 2025 9:26 pm
19902 juni 27, 2025 4:20 pm
19894 juni 26, 2025 3:39 pm
19892 juni 26, 2025 5:52 am
19891 juni 25, 2025 9:29 pm
19888 juni 25, 2025 2:04 pm
19883 juni 25, 2025 11:28 am
19841 juni 20, 2025 3:06 pm

Updated
July 15, 2025 @ 10:54 am

Invoice updated by Peter.