This invoice from Denai Juara Enterprise to Treepar B.V. is for the sale and shipment of various engine parts and supplies. It lists 7 line items with descriptions, quantities, unit prices, and totals. The total amount due is EUR 3,217.91. The invoice provides payment and shipment details, including the customer and supplier information.
This invoice from Denai Juara Enterprise to Treepar B.V. is for the sale and shipment of various engine parts and supplies. It lists 7 line items with descriptions, quantities, unit prices, and totals. The total amount due is EUR 3,217.91. The invoice provides payment and shipment details, including the customer and supplier information.
This invoice from Denai Juara Enterprise to Treepar B.V. is for the sale and shipment of various engine parts and supplies. It lists 7 line items with descriptions, quantities, unit prices, and totals. The total amount due is EUR 3,217.91. The invoice provides payment and shipment details, including the customer and supplier information.
This invoice from Denai Juara Enterprise to Treepar B.V. is for the sale and shipment of various engine parts and supplies. It lists 7 line items with descriptions, quantities, unit prices, and totals. The total amount due is EUR 3,217.91. The invoice provides payment and shipment details, including the customer and supplier information.
Mohd Nazri NO 63A FIRST FLOOR PERSIARAN PM 3/3 TREEPAR B.V. MY-32040 SERI MANJUNG PERAK van Rensselaerweg 12 Malaysia 6956 AV Spankeren
Bill-to Customer No. C000103
Phone No. +31 (0)575-785817 Email info@treepar.com Home Page www.treepar.com Invoice No. SI200403 VAT Reg. No. NL856003724B01 Giro No. Posting Date May 18, 2020 Bank Rabobank Due Date May 18, 2020 May 18, 2020 Account No. NL17RABO0308694392 Document Date Payment Terms Rembours Shipment Method Ex works Prices Including VAT No
Posted Shipment Unit of VAT No. Description Date Quantity Measure Unit Price Discount % Identifier Amount
