COMPAZ SARL - Proforma Invoice - 17-12-22

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COMPAZ SARL

RC 28551 - PATENTE 17100009


RUE SAFI 3 - 4IEME ETAGE N°13 VN
MEKNES
MAROKKO
PROFORMA INVOICE

Number: P15423
Customer no.: 10196
Entry date: 17/12/2022 Tel: 00212661302999
Page: 10:00:00 Fax: 00212535504891

Quantity Plant name Size Price Amount



3000 Castanea sativa 1+0 15-30cm 0,400 1.200,00 G
20000 Castanea sativa 1+0 80-120cm 1,100 22.000,00 G
Packing:
4 PALLET 120 x 220cm 65,000 260,00 G

Sub-total 23.460,00
Phytosanitary & Export 250,00 G
Documents

Total € 23.710,00
COMPAZ SARL
RC 28551 - PATENTE 17100009
RUE SAFI 3 - 4IEME ETAGE N°13 VN
MEKNES
MAROKKO
PROFORMA INVOICE

Number: P15423
Customer no.: 10196
Entry date: 17/12/2022 Tel: 00212661302999
Page: 20:00:00 Fax: 00212535504891

EU-REGELGEVING EN -NORMEN
EG-KWALITEIT: BE - DEPARTEMENT LANDBOUW EN VISSERIJ
REGISTRATIENR: 40172
EG PLANTENPASPOORT FAVV
# siergewas $ fruitgewas: CAC MATERIAAL

Bank details: ING BANK IBAN N°: BE28 3900 6015 5920 BIC : BBRUBEBB

Payment terms :

- Incoterms : all goods are sold EX WORKS


- 30% upon order confirmation (reservation of the plants) - 7.000 €
- Phytosanitary & Export documents @ 250 €
- Saldo to be paid before shipment.

Delivery upon your demand.

Kind regards,
SYLVA NURSERIES
Geert Caignau

Article code Quantity Value Net KG. Gross KG.


06029041 23.000 23.200,00 1.482 1.482
044151010 4 260,00 60 60
23.004 23.460,00 1.542 1.542

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