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  • Invoice PDF

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    CristinaPanco
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    This invoice from KATOLIK SP. Z O.O. to IURMICORE SRL details a shipment of sunflower kernels and broken sunflower kernels. The invoice number is 18-P1 dated May 26, 2016. It lists the goods, quantities, weights, prices, and total amounts. A total of 768 places of sunflower kernel at 15,200 kg net weight and 90 places of broken sunflower kernel at 2,250 kg net weight were shipped from Orhei, Moldova to Kietrz, Poland for a total invoice amount of 13,227 EUR.

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    INVOICE.PDF

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    This invoice from KATOLIK SP. Z O.O. to IURMICORE SRL details a shipment of sunflower kernels and broken sunflower kernels. The invoice number is 18-P1 dated May 26, 2016. It lists the goods, quantities, weights, prices, and total amounts. A total of 768 places of sunflower kernel at 15,200 kg net weight and 90 places of broken sunflower kernel at 2,250 kg net weight were shipped from Orhei, Moldova to Kietrz, Poland for a total invoice amount of 13,227 EUR.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    102 tayangan1 halaman

    Invoice PDF

    Diunggah oleh

    CristinaPanco
    This invoice from KATOLIK SP. Z O.O. to IURMICORE SRL details a shipment of sunflower kernels and broken sunflower kernels. The invoice number is 18-P1 dated May 26, 2016. It lists the goods, quantities, weights, prices, and total amounts. A total of 768 places of sunflower kernel at 15,200 kg net weight and 90 places of broken sunflower kernel at 2,250 kg net weight were shipped from Orhei, Moldova to Kietrz, Poland for a total invoice amount of 13,227 EUR.

    Hak Cipta:

    © All Rights Reserved
    Unduh sebagai PDF, TXT atau baca online dari Scribd
    Tandai sebagai konten tidak pantas
    dari 1

    INVOICE nr.

    l8-Pl
    lddress :"IURMICORE" S.R.L. Datez 26.05.16
    r.Scrisul ui Latin,2.Orhei

    lepublic of Moldova
    lode IDNO : 1015606001446
    (KATOLIL) SP.Z O.O.
    lleneficiary Bank: BC Victoriabank S.A. Chisiniu, Moldova
    iWIFT Code:VICBMD2X )olska, 48- I 30 Kietrz ul. Mickiewicza 62
    \r. Contului in format IBAN: MD11y1022240700000007EUR {IP: 748 1 560867, REG: 160252588
    Bank correspondent: Commerzbank AG, Frankfurt/Main, Germany RAIFFEISEN BANK POLSKI S.A
    IWIFT Code: COBADEFF SWIFT: RCBWPLPW
    \ume Prenume beneficiar, Adresa: IURMICORE SRL BAN: PL66 1 75 0 1 064000 0000023 5999 4 5
    101560, C/F 1015606001446
    ,L67 1',750 1064 0000 000023712447
    <OD SWIFT: RCBWPLPW
    )eparture : Orhei Vleans of payment :

    )estination : Polska, 48-130 Kietrz, ul.Mickiewicza,62


    [ruck/container : by truck
    I
    lontract J\b. I PL | 06-16
    GE BA 243 II A 396 AB From 13.04.2016
    lDate of shipment:

    Railway bill lype ofpackage: paper bags, polypropylene bags

    Num Amount,
    Work
    Ing Guantity
    GOODS Weight, kg. Price. EUR
    (buc)
    ber of life EUR
    nlaces
    Net Gross Per Per nuit.
    1 ke.
    iunflower kernel 768 01 .12.2016 1S200 | 9 678.00 0.635 r2 192-OO

    Broken sunflower kernel 90 01.12.2016 2 250 2 305,5 0,460 1 035.00

    Total amount,
    EUR 858 2t 450 21 983,5 t3 227.00

    Director vO ?r^-r\
    'tl
    T$
    ,-o\
    ,.)
    Contabil 4; Budu Ala

    $.t 'rj

    t;,, t,

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