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Commercial Invoice

This commercial invoice from Özel Tekstil İnşaat Sanayi ve Ticaret A.Ş. in Istanbul, Turkey is billing Betty Barclay Group GmbH & Co. KG in Germany €3,093.43 for 663.40 meters of lyocell/polyester fabric. The fabric is described as 71% lyocell and 29% polyester, customer order number 13020014, with a unit price of €4.88 per meter and a total of €3,237.39 before a discount of €143.96 was applied. Payment of €3,093.43 is due by May 16, 2023.

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145 views1 page

Commercial Invoice

This commercial invoice from Özel Tekstil İnşaat Sanayi ve Ticaret A.Ş. in Istanbul, Turkey is billing Betty Barclay Group GmbH & Co. KG in Germany €3,093.43 for 663.40 meters of lyocell/polyester fabric. The fabric is described as 71% lyocell and 29% polyester, customer order number 13020014, with a unit price of €4.88 per meter and a total of €3,237.39 before a discount of €143.96 was applied. Payment of €3,093.43 is due by May 16, 2023.

Uploaded by

ozel tekstil
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Özel Tekstil İnşaat Sanayi ve Ticaret A.Ş.

CUMHURİYET MAH. NAKİYE ELGÜN SOK. NO:31/B


OSMANBEY/ŞİŞLİ İSTANBUL / TURKEY
TEL: (0 224) 714 81 29 - (0 212) 520 79 35 -522 16 78
FAX: (0 224) 714 91 25 - (0 212) 528 19 00

BETTY BARCLAY GROUP GMBH & CO. KG


HEIDELBERGER STR. 9-11
D-69226 NUSSLOCH COMMERCIAL INVOICE
GERMANY
Date : 17.03.2023
No : IHR20230047

QUANTITY CUSTOMER CUSTOMER UNIT PRICE TOTAL AMOUNT


DESCRIPTION OF GOODS
(MTR) REFERENCE NO COLOUR NO EURO EURO

663,40 LYOCELL/POLYESTER FABRICS 01003132 4813 4,88 3.237,39


LYOCELL%71/PES%29
DA.43610.04 DA.43610.04 Y-001
CUSTOMER ORDER NO: 13020014

663,40 3.237,39
SUB TOTAL

DISCOUNT FOR WKS REPORT 39327 DISCOUNT -143,96


TOTAL FCA ISTANBUL 3.093,43
ACCOUNT NAME: Özel Tekstil İnşaat Sanayi ve Ticaret A.Ş. NOTIFY:
ADVISING BANK: TÜRKİYE İŞ BANKASI
BRANCH :SISLI TICARI SB BRANCH CODE :1398
MONTANA GMBH & CO KG
SWIFT NO : ISBKTRISXXX
MARIA KIRCHNER - STR . 32
EURO ACC NO : 35933 IBAN :TR58 0006 4000 0021 3980 0359 33 94424 ARNSTORF
TOTAL GROSS WEIGHT (KG): 88,30 KG GERMANY
TOTAL NET WEIGHT (KG): 85,10 KG
TOTAL ROLLS : 6 ROLLS
HS CODE:
THE GOODS ARE OF FIRST QUALITY
PRODUCER: ÖZEL TEKSTİL İNŞAAT SANAYİ ve TİCARET A. Ş.
THE GOODS ARE OF TURKISH ORIGIN
PAYMENT : C.A.G. 60 DAYS NET NET
PAYMENT DATE: 16.05.2023
PLEASE FAX THE PAYMENT SWIFT TO BELOW FAX WHEN PAYMENT HAS BEEN DONE
00-90-224-714 81 28
. No claims acceptable after cutting.
. No claims acceptable 15 days after the arrival of goods to the delivery address.
.Invoıce amount should be transferred to our account NET as seen on the invoice
No any bank commisions (any sides) are accepted. Please give instructions to your bank accordingly

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