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The document is an invoice from MANN+HUMMEL BA J.S.C. Tešanj to SINCOMMERCE d.o.o. for various air filter and cabin filter elements. It lists 30 items delivered on April 16, 2011, including the item descriptions, quantities, prices per unit, and total prices in Euros. Payment details are provided at the bottom for two banks in Bosnia and Herzegovina.

Uploaded by

Marijana Ivanovic
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
595 views12 pages

Print Data

The document is an invoice from MANN+HUMMEL BA J.S.C. Tešanj to SINCOMMERCE d.o.o. for various air filter and cabin filter elements. It lists 30 items delivered on April 16, 2011, including the item descriptions, quantities, prices per unit, and total prices in Euros. Payment details are provided at the bottom for two banks in Bosnia and Herzegovina.

Uploaded by

Marijana Ivanovic
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 12

MANN+HUMMEL BA J.S.C.

Teanj
Bukva b.b., BA 74260 Teaanj

ID No.: 4218101770001, VAT No.: 218101770001, Court registration 043-0-Reg-06-001185

_________________________________________
Invoice to
BA00013000
INVOICE
Company
SINCOMMERCE d.o.o.
Invoice no.
Ul. 4. JULA 1
0090015576
81000 PODGORICA
Supplier no.
Montenegro

Original
Date

16.04.2011
Representative

Our ref.

_________________________________________ Mrs. Dizdarevic


Tel.
Fax
Delivered to
BA00013000
+38732652050
+38732650742
Company
E-mail-address
SINCOMMERCE d.o.o.
[email protected]
Ul. 4. JULA 1
Despatched from
81000 PODGORICA
Plant 0750
Teaanj, BA
Montenegro
Country of destination

VAT ID

Montenegro

02202778

Off-loading point

_________________________________________
Client truck
Delivery date: 16.04.2011

Type of delivery
Forwarding agent
Terms of delivery

EXW Tesanj
packaging included
_______________________________________________________________________
Delivery note no.
Order no.
Item
Material no.

Order details
Description/Customer part no.
Quan.
QU
Country of origin

Price per unit


Total price in EUR
HTS number
_______________________________________________________________________

58632384
12848035
0001 4508455226

Dopuna 07/04/11 07.04.2011


Sinisa Ivanivic
C 1184
AIR FILTER ELEMENT
1 PC

84219900
08.03.2011. 08.03.2011
Sinisa Ivanivic
0002 4510355126 C 13 103/1
AIR FILTER ELEMENT
2 PC
84219900

8,11 per
Spain

8,11

6,50 per
Spain

13,00

3,64 per
Spain

3,64

6,65

13,30

12793312

0003 4508055116

C 1380
AIR FILTER ELEMENT
1 PC

84219900
0004 4517655106

C 14 176
AIR FILTER ELEMENT
2 PC
1 /

per

12

Our published terms of sale and delivery apply. Any deviations are only valid with our written approval.
The goods supplied remainthe property of M+H until full payment is made.
1. BENEFICIARY BANK: RAIFFEISEN BANK DD BIH, BRANCH: TEANJ,
2. SPARKASSE BANK DD SARAJEVO, BRANCH TESANJ,
SWIFT: RZBABA2S,
SWIFT: ABSBBA22,
FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEANJ
FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEANJ
IBAN: BA391611400000085495
IBAN: BA391990460003075967
Transakcijski rauni:
Sparkasse bank: 1990460003075967
Reiffeisen bank: 1610400000210093

MANN+HUMMEL BA J.S.C. Teanj


Bukva b.b., BA 74260 Teaanj

ID No.: 4218101770001, VAT No.: 218101770001, Court registration 043-0-Reg-06-001185

______________________________________________________________________
Invoice no.

INVOICE

Date

0090015576
16.04.2011
Page 2
_______________________________________________________________________
Delivery note no.
Order no.
Item
Material no.

Order details
Description/Customer part no.
Quan.
QU
Description HTS

Price per unit


Total price in EUR
HTS number
Country of origin
_______________________________________________________________________

84219900

Spain

12843280

Narud~ba 05/04/11 05.04.2011


Sinisa Ivanivic
0005 4517655106 C 14 176
AIR FILTER ELEMENT
1 PC
6,65 per
84219900
Spain
0006 4513455104
84219900

C 17 134
AIR FILTER ELEMENT
2 PC

9,25 per
Germany

08.03.2011. 08.03.2011
Sinisa Ivanivic
0007 4532555104 C 20 325/2
AIR FILTER ELEMENT
40 PC
16,60 per
84219900
Germany

6,65

18,50

664,00

48,00

4,89

55,00

12793312

12843280

Narud~ba 05/04/11 05.04.2011


Sinisa Ivanivic
0008 4509255116 C 2192
AIR FILTER ELEMENT
10 PC
4,80 per
84219900
Germany
12848035

Dopuna 07/04/11 07.04.2011


Sinisa Ivanivic
0009 4503755230 C 2237
AIR FILTER ELEMENT
1 PC
4,89 per
84219900
Czech Republic
12843280

Narud~ba 05/04/11 05.04.2011


Sinisa Ivanivic
0010 4509555274 C 2295/3
AIR FILTER ELEMENT
10 PC
5,50
2 / 12

per

Our published terms of sale and delivery apply. Any deviations are only valid with our written approval.
The goods supplied remainthe property of M+H until full payment is made.
1. BENEFICIARY BANK: RAIFFEISEN BANK DD BIH, BRANCH: TEANJ,
2. SPARKASSE BANK DD SARAJEVO, BRANCH TESANJ,
SWIFT: RZBABA2S,
SWIFT: ABSBBA22,
FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEANJ
FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEANJ
IBAN: BA391611400000085495
IBAN: BA391990460003075967
Transakcijski rauni:
Sparkasse bank: 1990460003075967
Reiffeisen bank: 1610400000210093

MANN+HUMMEL BA J.S.C. Teanj


Bukva b.b., BA 74260 Teaanj

ID No.: 4218101770001, VAT No.: 218101770001, Court registration 043-0-Reg-06-001185

______________________________________________________________________
Invoice no.

INVOICE

Date

0090015576
16.04.2011
Page 3
_______________________________________________________________________
Delivery note no.
Order no.
Item
Material no.

Order details
Description/Customer part no.
Quan.
QU
Description HTS

Price per unit


Total price in EUR
HTS number
Country of origin
_______________________________________________________________________

84219900

Germany

12848035

Dopuna 07/04/11 07.04.2011


Sinisa Ivanivic
0011 4504155156 C 2341
AIR FILTER ELEMENT
2 PC
2,75 per
84219900
Germany
08.03.2011. 08.03.2011
Sinisa Ivanivic
0012 1085277S01 C 25 117/2
Air filter element
1 PC
84219900

5,50

4,92 per
Spain

4,92

34,00 per
Germany

816,00

205,50

5,23 per
Spain

52,30

6,51 per
Spain

13,02

12793312

0013 1062648S01

C 31 1345
Air filter element
24 PC

84219900
12843280

Narud~ba 05/04/11 05.04.2011


Sinisa Ivanivic
0014 1015737S01 C 3282
air filter element
30 PC
6,85 per
84219900
Germany
0015 1079945S01

C 3468/1
Air filter element
10 PC

84219900
12793312

08.03.2011. 08.03.2011
Sinisa Ivanivic
0016 4507555224 C 3575
AIR FILTER ELEMENT
2 PC
84219900
3 /

12

Our published terms of sale and delivery apply. Any deviations are only valid with our written approval.
The goods supplied remainthe property of M+H until full payment is made.
1. BENEFICIARY BANK: RAIFFEISEN BANK DD BIH, BRANCH: TEANJ,
2. SPARKASSE BANK DD SARAJEVO, BRANCH TESANJ,
SWIFT: RZBABA2S,
SWIFT: ABSBBA22,
FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEANJ
FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEANJ
IBAN: BA391611400000085495
IBAN: BA391990460003075967
Transakcijski rauni:
Sparkasse bank: 1990460003075967
Reiffeisen bank: 1610400000210093

MANN+HUMMEL BA J.S.C. Teanj


Bukva b.b., BA 74260 Teaanj

ID No.: 4218101770001, VAT No.: 218101770001, Court registration 043-0-Reg-06-001185

______________________________________________________________________
Invoice no.

INVOICE

Date

0090015576
16.04.2011
Page 4
_______________________________________________________________________
Delivery note no.
Order no.
Item
Material no.

Order details
Description/Customer part no.
Quan.
QU
Description HTS

Price per unit


Total price in EUR
HTS number
Country of origin
_______________________________________________________________________

12843280

Narud~ba 05/04/11 05.04.2011


Sinisa Ivanivic
0017 4516355134 C 38 163/1
AIR FILTER ELEMENT
5 PC
5,27 per
84219900
Germany
08.03.2011. 08.03.2011
Sinisa Ivanivic
0018 1061782S01 C 4312/1
Air filter element
2 PC
7,25 per
84219900
Germany

26,35

14,50

12793312

0019 4402657503

CU 21 000-2
Cabin Filter
1 PC

7,50 per
Germany

7,50

3 PC

9,60 per
Czech Republic

28,80

60,96

4,85 per
Germany

145,50

3,40 per
Czech Republic

34,00

84213920
0020 4401657200

CU 2316
Cabin Filter

84213920
12843280

Narud~ba 05/04/11 05.04.2011


Sinisa Ivanivic
0021 4404555201 CU 2545
Cabin Filter
12 PC
5,08 per
84213920
Germany
0022 4408051350

CU 2680
Cabin Filter
30 PC

84213920
0023 4406457121
84213920

CU 2939
Cabin Filter
10 PC

4 /

12

Our published terms of sale and delivery apply. Any deviations are only valid with our written approval.
The goods supplied remainthe property of M+H until full payment is made.
1. BENEFICIARY BANK: RAIFFEISEN BANK DD BIH, BRANCH: TEANJ,
2. SPARKASSE BANK DD SARAJEVO, BRANCH TESANJ,
SWIFT: RZBABA2S,
SWIFT: ABSBBA22,
FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEANJ
FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEANJ
IBAN: BA391611400000085495
IBAN: BA391990460003075967
Transakcijski rauni:
Sparkasse bank: 1990460003075967
Reiffeisen bank: 1610400000210093

MANN+HUMMEL BA J.S.C. Teanj


Bukva b.b., BA 74260 Teaanj

ID No.: 4218101770001, VAT No.: 218101770001, Court registration 043-0-Reg-06-001185

______________________________________________________________________
Invoice no.

INVOICE

Date

0090015576
16.04.2011
Page 5
_______________________________________________________________________
Delivery note no.
Order no.
Item
Material no.

Order details
Description/Customer part no.
Quan.
QU
Description HTS

Price per unit


Total price in EUR
HTS number
Country of origin
_______________________________________________________________________

12793312

08.03.2011. 08.03.2011
Sinisa Ivanivic
0024 4404055102 CU 2940
Cabin Filter
2 PC
5,95 per
84213920
Germany
Narud~ba 05/04/11 05.04.2011
Sinisa Ivanivic
0025 4404055102 CU 2940
Cabin Filter
20 PC
5,95 per
84213920
Germany

11,90

119,00

6,90

12843280

12793312

08.03.2011. 08.03.2011
Sinisa Ivanivic
0026 4405257400 CU 2952
Cabin Filter
1 PC
6,90 per
84213920
Czech Republic
0027 4405455102

CU 3454
Cabin Filter
1 PC

14,95 per
Czech Republic

14,95

1 PC

13,95 per
Germany

13,95

1 PC

10,20 per
Germany

10,20

1 PC

8,40 per
Germany

8,40

84213920
0028 4403853141

CUK 2338
Cabin Filter

84213920
0029 4404257402

CUK 2742
Cabin Filter

84219900
0030 4403957400

CUK 3337
Cabin Filter

84213920
5 /

12

Our published terms of sale and delivery apply. Any deviations are only valid with our written approval.
The goods supplied remainthe property of M+H until full payment is made.
1. BENEFICIARY BANK: RAIFFEISEN BANK DD BIH, BRANCH: TEANJ,
2. SPARKASSE BANK DD SARAJEVO, BRANCH TESANJ,
SWIFT: RZBABA2S,
SWIFT: ABSBBA22,
FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEANJ
FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEANJ
IBAN: BA391611400000085495
IBAN: BA391990460003075967
Transakcijski rauni:
Sparkasse bank: 1990460003075967
Reiffeisen bank: 1610400000210093

MANN+HUMMEL BA J.S.C. Teanj


Bukva b.b., BA 74260 Teaanj

ID No.: 4218101770001, VAT No.: 218101770001, Court registration 043-0-Reg-06-001185

______________________________________________________________________
Invoice no.

INVOICE

Date

0090015576
16.04.2011
Page 6
_______________________________________________________________________
Delivery note no.
Order no.
Item
Material no.

Order details
Description/Customer part no.
Quan.
QU
Description HTS

Price per unit


Total price in EUR
HTS number
Country of origin
_______________________________________________________________________

0031 4408057110

CUK 3780
Cabin Filter
2 PC

15,10 per
Germany

84213920

Dopuna 07/04/11 07.04.2011


Sinisa Ivanivic
0032 4402457300 CUK 4624
Cabin Filter
1 PC
13,82 per
84213920
Czech Republic

30,20

13,82

27,70

37,50

11,25

44,00

12848035

12793312

08.03.2011. 08.03.2011
Sinisa Ivanivic
0033 4406657100 CUK 5366
Cabin Filter
2 PC
13,85 per
84213920
Czech Republic
12843280
0034 1048063S01
84219900
12848035
0035 1048063S01

Narud~ba 05/04/11 05.04.2011


Sinisa Ivanivic
HU 612 X
10 PC
3,75 per
Spain
Dopuna 07/04/11 07.04.2011
Sinisa Ivanivic
HU 612 X
3 PC

3,75 per
Spain

84219900
12843280

Narud~ba 05/04/11 05.04.2011


Sinisa Ivanivic
0036 6740255930 HU 711/51 X
Oil filter element
10 PC
4,40 per
84219900
Germany
6 /

12

Our published terms of sale and delivery apply. Any deviations are only valid with our written approval.
The goods supplied remainthe property of M+H until full payment is made.
1. BENEFICIARY BANK: RAIFFEISEN BANK DD BIH, BRANCH: TEANJ,
2. SPARKASSE BANK DD SARAJEVO, BRANCH TESANJ,
SWIFT: RZBABA2S,
SWIFT: ABSBBA22,
FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEANJ
FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEANJ
IBAN: BA391611400000085495
IBAN: BA391990460003075967
Transakcijski rauni:
Sparkasse bank: 1990460003075967
Reiffeisen bank: 1610400000210093

MANN+HUMMEL BA J.S.C. Teanj


Bukva b.b., BA 74260 Teaanj

ID No.: 4218101770001, VAT No.: 218101770001, Court registration 043-0-Reg-06-001185

______________________________________________________________________
Invoice no.

INVOICE

Date

0090015576
16.04.2011
Page 7
_______________________________________________________________________
Delivery note no.
Order no.
Item
Material no.

Order details
Description/Customer part no.
Quan.
QU
Description HTS

Price per unit


Total price in EUR
HTS number
Country of origin
_______________________________________________________________________

0037 6740257340
*NP

HU 716/2 X
Oil filter element
30 PC

4,50 per
Austria

84219900

135,00

12,50

3,00 per
Germany

6,00

3,70 per
Germany

7,40

127,62

12848035

Dopuna 07/04/11 07.04.2011


Sinisa Ivanivic
0038 6740257480 HU 718 X
OIL FILTER ELEMENT
2 PC
6,25 per
84219900
Germany
0039 1050635S01

HU 816/2 X
Oil filter element
2 PC

84219900
0040 6740253620

HU 820 X
OIL FILTER ELEMENT
2 PC

84219900
12793312

08.03.2011. 08.03.2011
Sinisa Ivanivic
0041 6750557104 HU 945/3 X
OIL FILTER ELEMENT
18 PC
7,09 per
84219900
Germany
0042 1014852S01

MW 68
OIL FILTER
3 PC

3,15 per
Germany

9,45

1 PC

3,99 per
Germany

3,99

84212300
0043 1014064S01

MW 713
OIL FILTER

84212300

7 /

12

Our published terms of sale and delivery apply. Any deviations are only valid with our written approval.
The goods supplied remainthe property of M+H until full payment is made.
1. BENEFICIARY BANK: RAIFFEISEN BANK DD BIH, BRANCH: TEANJ,
2. SPARKASSE BANK DD SARAJEVO, BRANCH TESANJ,
SWIFT: RZBABA2S,
SWIFT: ABSBBA22,
FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEANJ
FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEANJ
IBAN: BA391611400000085495
IBAN: BA391990460003075967
Transakcijski rauni:
Sparkasse bank: 1990460003075967
Reiffeisen bank: 1610400000210093

MANN+HUMMEL BA J.S.C. Teanj


Bukva b.b., BA 74260 Teaanj

ID No.: 4218101770001, VAT No.: 218101770001, Court registration 043-0-Reg-06-001185

______________________________________________________________________
Invoice no.

INVOICE

Date

0090015576
16.04.2011
Page 8
_______________________________________________________________________
Delivery note no.
Order no.
Item
Material no.

Order details
Description/Customer part no.
Quan.
QU
Description HTS

Price per unit


Total price in EUR
HTS number
Country of origin
_______________________________________________________________________

12848035

Dopuna 07/04/11 07.04.2011


Sinisa Ivanivic
0044 6640255250 P 716
FUEL FILTER ELEMENT
2 PC
2,72 per
84219900
Spain
12843280
0045 1044991S01
84219900
0046 6650257100

Narud~ba 05/04/11 05.04.2011


Sinisa Ivanivic
P 733/1 X
3 PC
3,90 per
Spain
PU 1018 X
FUEL FILTER ELEMENT
10 PC

8,19 per
Germany

84219900

08.03.2011. 08.03.2011
Sinisa Ivanivic
0047 6760759400 W 1170/7
OIL FILTER
8 PC
22,80 per
84212300
Germany

5,44

11,70

81,90

182,40

6,90

6,60

12793312

12848035

Dopuna 07/04/11 07.04.2011


Sinisa Ivanivic
0048 1014822S02 W 67/1
OIL FILTER
3 PC
2,30 per
84212300
Germany
0049 1014826S02

W 67/2
OIL FILTER
3 PC

2,20 per
Germany

84212300
12843280

Narud~ba 05/04/11 05.04.2011


Sinisa Ivanivic
8 /

12

Our published terms of sale and delivery apply. Any deviations are only valid with our written approval.
The goods supplied remainthe property of M+H until full payment is made.
1. BENEFICIARY BANK: RAIFFEISEN BANK DD BIH, BRANCH: TEANJ,
2. SPARKASSE BANK DD SARAJEVO, BRANCH TESANJ,
SWIFT: RZBABA2S,
SWIFT: ABSBBA22,
FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEANJ
FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEANJ
IBAN: BA391611400000085495
IBAN: BA391990460003075967
Transakcijski rauni:
Sparkasse bank: 1990460003075967
Reiffeisen bank: 1610400000210093

MANN+HUMMEL BA J.S.C. Teanj


Bukva b.b., BA 74260 Teaanj

ID No.: 4218101770001, VAT No.: 218101770001, Court registration 043-0-Reg-06-001185

______________________________________________________________________
Invoice no.

INVOICE

Date

0090015576
16.04.2011
Page 9
_______________________________________________________________________
Delivery note no.
Order no.
Item
Material no.

Order details
Description/Customer part no.
Quan.
QU
Description HTS

Price per unit


Total price in EUR
HTS number
Country of origin
_______________________________________________________________________

0050 6740259120

W 712/8
OIL FILTER
20 PC

2,60 per
Germany

52,00

10 PC

2,00 per
Germany

20,00

22,80

7,30

84212300
0051 6740259086

W 713/16
OIL FILTER

84212300
12848035

Dopuna 07/04/11 07.04.2011


Sinisa Ivanivic
0052 1013515S01 W 75/3
OIL FILTER
10 PC
2,28 per
84212300
Germany
12793312

08.03.2011. 08.03.2011
Sinisa Ivanivic
0053 6743359306 W 830/1
Oil filter
2 PC
3,65 per
84212300
Germany
0054 1013609S01

W 840
OIL FILTER
2 PC

3,70 per
Germany

7,40

1 PC

4,54 per
Germany

4,54

1 PC

2,80 per
Germany

2,80

84212300
0055 6752259540

W 920/45
OIL FILTER

84212300
0056 1054683S01

W 920/6

84212300
12843280

Narud~ba 05/04/11 05.04.2011


Sinisa Ivanivic
9 /

12

Our published terms of sale and delivery apply. Any deviations are only valid with our written approval.
The goods supplied remainthe property of M+H until full payment is made.
1. BENEFICIARY BANK: RAIFFEISEN BANK DD BIH, BRANCH: TEANJ,
2. SPARKASSE BANK DD SARAJEVO, BRANCH TESANJ,
SWIFT: RZBABA2S,
SWIFT: ABSBBA22,
FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEANJ
FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEANJ
IBAN: BA391611400000085495
IBAN: BA391990460003075967
Transakcijski rauni:
Sparkasse bank: 1990460003075967
Reiffeisen bank: 1610400000210093

MANN+HUMMEL BA J.S.C. Teanj


Bukva b.b., BA 74260 Teaanj

ID No.: 4218101770001, VAT No.: 218101770001, Court registration 043-0-Reg-06-001185

______________________________________________________________________
Invoice no.

INVOICE

Date

0090015576
16.04.2011
Page 10
_______________________________________________________________________
Delivery note no.
Order no.
Item
Material no.

Order details
Description/Customer part no.
Quan.
QU
Description HTS

Price per unit


Total price in EUR
HTS number
Country of origin
_______________________________________________________________________

0057 1014065S01

W 933/1
OIL FILTER
2 PC

84212300

3,79 per
Germany

08.03.2011. 08.03.2011
Sinisa Ivanivic
0058 6750359276 W 936/5
OIL FILTER
3 PC
6,16 per
84212300
Germany

7,58

18,48

40,00

37,50

23,46

11,73

12793312

12843280

Narud~ba 05/04/11 05.04.2011


Sinisa Ivanivic
0059 6750359566 W 940/25
OIL FILTER
20 PC
2,00 per
84212300
Germany
0060 6750359096

W 940/5
OIL FILTER
10 PC

84212300

3,75 per
Germany

12793312

08.03.2011. 08.03.2011
Sinisa Ivanivic
0061 6640559270 WK 841
FUEL FILTER
2 PC
11,73 per
84212300
Spain
12843280

Narud~ba 05/04/11 05.04.2011


Sinisa Ivanivic
0062 6640559270 WK 841
FUEL FILTER
1 PC
11,73 per
84212300
Spain

10 / 12
Our published terms of sale and delivery apply. Any deviations are only valid with our written approval.
The goods supplied remainthe property of M+H until full payment is made.
1. BENEFICIARY BANK: RAIFFEISEN BANK DD BIH, BRANCH: TEANJ,
2. SPARKASSE BANK DD SARAJEVO, BRANCH TESANJ,
SWIFT: RZBABA2S,
SWIFT: ABSBBA22,
FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEANJ
FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEANJ
IBAN: BA391611400000085495
IBAN: BA391990460003075967
Transakcijski rauni:
Sparkasse bank: 1990460003075967
Reiffeisen bank: 1610400000210093

MANN+HUMMEL BA J.S.C. Teanj


Bukva b.b., BA 74260 Teaanj

ID No.: 4218101770001, VAT No.: 218101770001, Court registration 043-0-Reg-06-001185

______________________________________________________________________
Invoice no.

INVOICE

Date

0090015576
16.04.2011
Page 11
_______________________________________________________________________
Delivery note no.
Order no.
Item
Material no.

Order details
Description/Customer part no.
Quan.
QU
Description HTS

Price per unit


Total price in EUR
HTS number
Country of origin
_______________________________________________________________________

0063 6640459702

WK 842/11
FUEL FILTER
2 PC

7,85 per
Germany

15,70

10 PC

3,20 per
Germany

32,00

33,45

282,00

40,95

477,75

84212300
0064 6640459290

WK 842/2
FUEL FILTER

84212300
12848035

Dopuna 07/04/11 07.04.2011


Sinisa Ivanivic
0065 6640659320 WK 853/12
Fuelfilter
3 PC
11,15 per
84212300
Spain
12843280
0066 1058639S01
84212300
12793312
0067 1059737S01
84212300

Narud~ba 05/04/11 05.04.2011


Sinisa Ivanivic
WK 939
12 PC
23,50 per
Austria
08.03.2011. 08.03.2011
Sinisa Ivanivic
WK 939/14 X
1 PC
40,95 per
Italy

12843280

Narud~ba 05/04/11 05.04.2011


Sinisa Ivanivic
0068 1021309S01 WK 939/2
FUEL FILTER
35 PC
13,65 per
84212300
United Kingdom
Total net
Invoice amount

4.334,05
4.334,05

Total amount

4.334,05
11 / 12

Our published terms of sale and delivery apply. Any deviations are only valid with our written approval.
The goods supplied remainthe property of M+H until full payment is made.
1. BENEFICIARY BANK: RAIFFEISEN BANK DD BIH, BRANCH: TEANJ,
2. SPARKASSE BANK DD SARAJEVO, BRANCH TESANJ,
SWIFT: RZBABA2S,
SWIFT: ABSBBA22,
FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEANJ
FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEANJ
IBAN: BA391611400000085495
IBAN: BA391990460003075967
Transakcijski rauni:
Sparkasse bank: 1990460003075967
Reiffeisen bank: 1610400000210093

MANN+HUMMEL BA J.S.C. Teanj


Bukva b.b., BA 74260 Teaanj

ID No.: 4218101770001, VAT No.: 218101770001, Court registration 043-0-Reg-06-001185

______________________________________________________________________
Invoice no.

INVOICE

Date

0090015576
16.04.2011
Page 12
_______________________________________________________________________
Delivery note no.
Order no.
Item
Material no.

Order details
Description/Customer part no.
Quan.
QU
Description HTS

Price per unit


Total price in EUR
HTS number
Country of origin
_______________________________________________________________________

Terms of payment:
Up to 15.06.2011 without deduction

The export deliveries are free of tax under the provisions ofthe 27. article of the VAT law.

MANN+HUMMEL BA J.S.C. Teaanj

12 / 12
Our published terms of sale and delivery apply. Any deviations are only valid with our written approval.
The goods supplied remainthe property of M+H until full payment is made.
1. BENEFICIARY BANK: RAIFFEISEN BANK DD BIH, BRANCH: TEANJ,
2. SPARKASSE BANK DD SARAJEVO, BRANCH TESANJ,
SWIFT: RZBABA2S,
SWIFT: ABSBBA22,
FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEANJ
FULL BENEFICIARY NAME: MANN HUMMEL BA FABRIKA FILTERA DD TEANJ
IBAN: BA391611400000085495
IBAN: BA391990460003075967
Transakcijski rauni:
Sparkasse bank: 1990460003075967
Reiffeisen bank: 1610400000210093

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