0% found this document useful (0 votes)
151 views1 page

VerkoopFactuur SI200403

Download as pdf or txt
Download as pdf or txt
Download as pdf or txt
You are on page 1/ 1

Sales - Invoice

DENAI JUARA ENTERPRISE Page 1 of 1


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

VO275799 REPAIR KIT 05/18/20 2 Piece 105.56 BTW-HO 211.12


VOP822551 V-BELT PULLEY 05/18/20 2 Piece 272.06 BTW-HO 544.12
VOP822787 SEA WATER PUMP 05/18/20 1 Piece 1,254.88 BTW-HO 1,254.88
VOP243619 FILTER INSERT 05/18/20 32 Piece 12.61 BTW-HO 403.52
VO423135 OIL FILTER 05/18/20 16 Piece 9.87 BTW-HO 157.92
VO468218 FUEL INJECTION NOZZLE 05/18/20 6 Piece 59.64 BTW-HO 357.84
VOP191155 GASKET 05/18/20 7 Piece 1.93 BTW-HO 13.51
TRANSP- TRANSPORT 05/18/20 1 Piece 275.00 BTW- 275.00
CUST HOOG

Total EUR 3,217.91

VAT Amount Specification


Invoice
Invoice Discount Discount
VAT Identifier VAT % Line Amount Base Amount Amount VAT Base VAT Amount

BTW-HOOG 0 3,217.91 3,217.91 0.00 3,217.91 0.00

Total 3,217.91 3,217.91 0.00 3,217.91 0.00

You might also like