Document Number Date
PROFORMA-INVOICE
FP24/----58 04/06/2024
To the Company Document Recipient
GRANDPROM ZUR DOOEL GRANDPROM ZUR DOOEL
UL 7 BR 260, ORESANI UL 7 BR 260, ORESANI
SKOPJE, 1000 SKOPJE, 1000
00000 REPUBLIC NORTH MACEDONIA 00000 REPUBLIC NORTH MACEDONIA
MACEDONIA
Delivery Note on Customer Code VAT / Tax Code Discount
002900 MK4030002448891
Your Order on Our Confirmation on Commercial Div:
MAIL 04/06/2024
Payment Condition Discount Bank details SWIFT/BIC: BCITITMME76 c/c 004797590104
081 BANK TRANSFER IN ADVANCE c/o BANCA INTESA - S.PAOLO
Agent Transport Port
- VETTORE EX WORK FACTORY
CODES DESCRIPTION UM QUANTITY UNIT PRICE DISC.1 DISC.2 DISC.3 NET AMOUNT VAT
>> Ord. EO24/---849 del 4/6/2024 Luogo
di Consegna: GRANDPROM ZUR DOOEL UL 7
BR 260, ORESANI REPUBLI
>> Vs.Ord. MAIL del 4/6/2024 <<
260910 BIOZEN RISO NATURALE ML.1000X10 CA 375 8,5000 10,00 5,00 2.725,31 61
Nomencl.: 22029915
ORGANIC RICE DRINK
COD.EAN: 8000215204578
260913 BIOZEN BEVANDA DI AVENA ML.1000X10 CA 225 8,5000 10,00 5,00 1.635,19 61
Nomencl.: 22029915
DA AGRICOLTURA BIOLOGICA
ORGANIC OAT DRINK
COD.EAN: 8000215204608
260911 BIOZEN BEVANDA ALLA MANDORLA ML.1000X10 CA 225 9,8000 10,00 1.984,50 61
Nomencl.: 22029915
ORGANIC ALMOND DRINK
COD.EAN: 8000215204585
260912 BIOZEN SOIA NATURALE ML.1000X10 CA 75 7,5000 10,00 506,25 61
Nomencl.: 22029911
BEVANDA DI SOIA BIO
ORGANIC SOY DRINK
COD.EAN: 8000215204592
Goods amount total discount on goods Transport cost Packing cost other cost cash Total discaunt
Total goods free of charge VAT code % VAT rate VAT taxable income VAT amount
Total value tax base Total VAT amount Currency INVOICE GRAND TOTAL
Payment Due Date Payment Due Date Payment Due Date Payment Due Date
Continue ..... Page 1
Assolve gli obblighi di cui Decreto Legislativo 8 novembre 2021, n. 198
Document Number Date
PROFORMA-INVOICE
FP24/----58 04/06/2024
To the Company Document Recipient
GRANDPROM ZUR DOOEL GRANDPROM ZUR DOOEL
UL 7 BR 260, ORESANI UL 7 BR 260, ORESANI
SKOPJE, 1000 SKOPJE, 1000
00000 REPUBLIC NORTH MACEDONIA 00000 REPUBLIC NORTH MACEDONIA
MACEDONIA
Delivery Note on Customer Code VAT / Tax Code Discount
002900 MK4030002448891
Your Order on Our Confirmation on Commercial Div:
MAIL 04/06/2024
Payment Condition Discount Bank details SWIFT/BIC: BCITITMME76 c/c 004797590104
081 BANK TRANSFER IN ADVANCE c/o BANCA INTESA - S.PAOLO
Agent Transport Port
- VETTORE EX WORK FACTORY
CODES DESCRIPTION UM QUANTITY UNIT PRICE DISC.1 DISC.2 DISC.3 NET AMOUNT VAT
CONTROLLED BY CCPB
CONTROL BODY AUTHORIZED BY MiPAAF-IT
BIO 009 CONTROLLED OPERATOR:B410
CONFORMITY CERT. NR.
IT-BIO-009.380-0064253.2024.001 on
14/02/2024
L’esportatore delle merci contemplate
nel presente documento (Aut.Dog. N.
IT/124/BS/20) dichiara che , salvo
indicazione contraria, le merci sono di
origine preferenziale dell’Unione
Europea."
The exporter of the products covered by
this document ( custom authorization
No. IT/124/BS/20)declares that , except
where otherwise clearly indicated,
these products are of European Union
preferential origin.
Firma / Signature
Paola Magni o Andrea Magni
Goods amount total discount on goods Transport cost Packing cost other cost cash Total discaunt
6.851,25
Total goods free of charge VAT code % VAT rate VAT taxable income VAT amount
61 NON IMPONIBILE ART. 8, A, B, 6.851,25 0,00
Contributo CONAI
assolto ove dovuto
Total value tax base Total VAT amount Currency INVOICE GRAND TOTAL
6.851,25 Euro 6.851,25
Payment Due Date Payment Due Date Payment Due Date Payment Due Date
04/06/2024 6.851,25
Page 2
Assolve gli obblighi di cui Decreto Legislativo 8 novembre 2021, n. 198
