Global Product Compliance
(Europe) AB

INVOICE

No: SIEF- {{$jsf->ec_no}}/{{ Date('Y')}}/{{$siff->count}}

08-04-2026

 
To,
@if($jsf->billing_company=='') {{$jsf->entity_name}},
,
{{$jsf->city}}-{{$jsf->code}},
{{$jsf->country}} @else {{$jsf->billing_company}},
,
{{$jsf->rc_city}}-{{$jsf->postal_code}},
{{$jsf->rc_country}} @endif

VAT no: {{$jsf->vat}}

@if($siff->company_id=='62158')

Purchase Order no.: 100070

@endif

The following invoice is exclusive of taxes or deductions as and where applicable:


Particulars 		Amount in Euros (€)
Letter of access cost (LOA) for the registration of {{$jsf->cas_name}} (CAS No: {{$jsf->cas_no}}, EC No: {{$jsf->ec_no}}) with {{$jsf->scope}} {{$siff->cost}} Euros
VAT* 0
Total Amount {{$siff->cost}} Euros

* Services reverse charges, VAT liability transferred to the customer according to Art.44 and Art .196 VAT Directive 2006/112/EC EC sales listed.

Kindly pay the total amount of {{$siff->cost}} Euros ( @if($siff->cost=='22006') Twenty Two Thousand six @else {{$numbertowords}} @endif Euros) to Global Product Compliance (GPC), the details of which are furnished below:

Bank Name: Swedbank AB
Bank Address: Brunkebergstorg 8, 105 34, Stockholm, Sweden
Account No: 831392376774945
IBAN: SE63 8000 0831 3923 7677 4945
SWIFT/BIC Code: SWEDSESS

Terms of Payment:

  1. The total invoice amount has to be remitted within 15 days from the date of the Invoice.
  2. The bank charges for transferring the amount has to be incurred by the respective companies and should not be deducted from the total invoice amount.

For Global Product Compliance (GPC),

(Authorized Signatory)