Fatture (Vendite)

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EL.I.C.A.

IBI SRL
Via Volta 13, 20089 Rozzano (MI)
Italia
Tel. 02/57505079 - Fax. 02/89264239
E mail: [email protected]
Vat Number: IT12339200151

Invoice
Consignee:
380
Vat number Currency
DAMOR D.O.O.
HR 58057226580 EU
Vat number:
PUT BRIZINA 14
Payment Discount
BONIFICO BANCARIO 90 GG FM
21212 KASTEL SUCURAC ( HR )

Your bank: ABI: CAB: IBAN:


Our bank: INTESA C/C 14826154 ABI: 03069 CAB: 33684 IBAN: IT54B0306933684000014826154 Pag.
BIC: BCITITMMXXX 1

Number 293 Date 15/04/2019

Code Intra code Description U.M. Quantity Price Kg/Pz Discount Amount

. Ns. doc.(PRDDT) n.:450


15/04/2019
. Ns. doc.(ORDCL) n.:524
26/03/2019
151-925 73269094 Galleggiante diam 925 mm A304 PZ 3,00 99,00000 4,000 297,00

152 40139000 INNER TUBE 925 PZ 3,00 13,52000 0,200 40,56

153 40139000 PUMP FOR FLOATING LID PZ 3,00 25,00000 0,540 75,00

151-1244 73269094 GALLEGGIANTE DIAM 1244MM PZ 3,00 158,00000 20,000 474,00


a304
152 40139000 INNER TUBE 1244 PZ 3,00 16,64000 0,200 49,92

153 40139000 PUMP FOR FLOATING LID PZ 3,00 25,00000 0,540 75,00

151-1402 73269094 GALLEGGIANTE DIAM 1402 PZ 6,00 185,00000 20,000 1.110,00


MM
152 40139000 INNER TUBE 1402 PZ 6,00 18,00000 0,200 108,00

153 40139000 PUMP FOR FLOATING LID PZ 6,00 25,00000 0,540 150,00

The exporter of the products


covered
by this document declares that, except there
otherwise clearly indicated, these products are
of ITALIAN-UE preferential origin.
Administrator: Mr. Mario Bombelli

Total Discount Shipping Charge VAT


Total value EU >>> SEGUE >>>
Spese di incasso Packaging Charge

Package Weight gross 300,888 Weight net Shipment terms

Payment Expired Amount expired Cod. I.V.A. Imponibile I.V.A. % I.V.A.

----------------------------- ----------------------
Totale
EL.I.C.A. IBI SRL
Via Volta 13, 20089 Rozzano (MI)
Italia
Tel. 02/57505079 - Fax. 02/89264239
E mail: [email protected]
Vat Number: IT12339200151

Invoice
Consignee:
380
Vat number Currency
DAMOR D.O.O.
HR 58057226580 EU
Vat number:
PUT BRIZINA 14
Payment Discount
BONIFICO BANCARIO 90 GG FM
21212 KASTEL SUCURAC ( HR )

Your bank: ABI: CAB: IBAN:


Our bank: INTESA C/C 14826154 ABI: 03069 CAB: 33684 IBAN: IT54B0306933684000014826154 Pag.
BIC: BCITITMMXXX 2

Number 293 Date 15/04/2019

Code Intra code Description U.M. Quantity Price Kg/Pz Discount Amount

The guarantee is valid and


exercised
exclusively for products such as shipped and
degraded at the time they are handled to be
installed on items outside our production, or not
controlled by the customer upon arrival of the
equipment and before their Installation.
In any case, the products covered by the
guarantee will be evaluated by ELICA at our
headquarters, they must be returned properly
packaged and protected from accidental
damage that may be caused during the
transport that remains at the expense of the
customer.

Total Discount Shipping Charge VAT


2.379,48 Total value EU 2.549,48
Spese di incasso Packaging Charge
170,00

Package 1 Weight gross 300,888 Weight net Shipment terms Ex-Works Rozzano

Payment Expired Amount expired Cod. I.V.A. Imponibile I.V.A. % I.V.A. Imposta in EU
NI41 2.549,48 N. Imp. Art. 41 Cessioni UE

Bonifico 31/07/2019 2.549,48


----------------------------- ----------------------
Totale 2.549,48

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