Tax Invoice
Invoice # INUK15008
Date 15/5/2026
Bill To Ship To
Mari Kummer Mari Kummer
Estonian Social Insurance Board Estonian Social Insurance Board
Paldiski mnt 80, 10617 Paldiski mnt 80, 10617
Tallinn Tallinn
Estonia Estonia
Customer PO# Terms Currency Payment Status
Net 15 Euro Unpaid
QTY Item Code Item Description Rate Units Disc% Amount
1 Other Services Other Services Production of subtitled 15,000.00
video assets
(for use in Training
Course & online
programs)
Comment Total 15,000.00
All amounts are in Euro. Please pay Triple P UK Ltd by electronic transfer to HSBC Amount Due €15,000.00
BANK PLC, SWIFT Code: MIDLGB22, IBAN: GB04HBUK40024452594684, Bank
Address: 8 CANADA SQUARE 13 E04 01 . Alternatively by cheque to Triple P UK
Limited, BM Box 9068, London WC1N 3XX. Please use the invoice number as the
payment reference. Alternatively, please advise payment remittance to
[email protected].
Note: No VAT Applied
Triple P UK Limited
VAT Reg. No.: 941 6508 22
Ireland VAT Reg. No: 09729711D
Company Reg. No.: SC222936
BM Box 9068, London WC1N 3XX, United Kingdom (GB)
Tel: +44 (0) 207 987 2944 Fax: +44 (0) 8 44 484 9811
Web: http://www.triplep.net/