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AI brand visibility platform · a product of One Philosophy Group
Invoice
Invoice number107
Date of issue—
Date due—

Supplier

ONE PHILOSOPHY GROUP LLC

Petra Sahaidachnoho St., building 33, Letter D

04070 Kyiv, Ukraine

Company code 42636889 · MFO 300335

billing@advisly.ai

Bill to

TTN EESTI OÜ

Jõe tn 3-302

10151 Tallinn, Harju Maakond

Estonia

VAT EE102036927

$70.80 USD due — Invoice 107 · Billing period —
Invoice total—
Amount paid$0.00
Payment due—
# Description Qty Unit price Amount excl. VAT
1
Access to Advisly.ai AI Platform — SaaS subscriptionStarter plan
Subscription period: —
Licensed to: TTN EESTI OÜ
1 $59.00 $59.00
Total excl. VAT$59.00
VAT 20%$11.80
Total incl. VAT$70.80
Amount due$70.80 USD
Amount in words: —
Including VAT: —

Payment details

Beneficiary
ONE PHILOSOPHY GROUP LLC
Currency
USD
Account · IBAN
UA70 3003 3500 0000 0026 0036 2570 3
Beneficiary bank
RAIFFEISEN BANK JOINT STOCK COMPANY, Kyiv, Ukraine · AVALUAUKXXX
Correspondent bank
THE BANK OF NEW YORK MELLON, New York, NY, USA · IRVTUS3NXXX
Payment reference: Invoice 107 dated —

Additional notes

  • All amounts are stated in US dollars (USD). VAT is applied at the rate of 20%.
  • Bank charges, if any, are borne by the payer (OUR). Please transfer the full invoiced amount.
  • Please quote the payment reference above so the payment can be matched to this invoice.
  • Questions about this invoice: billing@advisly.ai
ONE PHILOSOPHY GROUP LLC · Kyiv, Ukraine · code 42636889
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