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    PC Garage

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    MartinLakatos
    This document is a proforma invoice from PC Garage S.R.L. to Benjamin Gaidos for computer hardware and accessories totaling 2,116.54 RON. The invoice includes items like a 500GB hard drive, 4GB of RAM, a mouse pad, graphics card, PC case, power supply, and delivery fees. Several discounts were applied for marketing campaigns totaling over 60 RON. Payment is due within 2 days to confirm availability, otherwise the proforma will be cancelled.

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    PC Garage

    Uploaded by

    MartinLakatos
    98 views1 page
    This document is a proforma invoice from PC Garage S.R.L. to Benjamin Gaidos for computer hardware and accessories totaling 2,116.54 RON. The invoice includes items like a 500GB hard drive, 4GB of RAM, a mouse pad, graphics card, PC case, power supply, and delivery fees. Several discounts were applied for marketing campaigns totaling over 60 RON. Payment is due within 2 days to confirm availability, otherwise the proforma will be cancelled.

    Original Description:

    Srl Proforma 2439426

    Original Title

    Pc Garage

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    This document is a proforma invoice from PC Garage S.R.L. to Benjamin Gaidos for computer hardware and accessories totaling 2,116.54 RON. The invoice includes items like a 500GB hard drive, 4GB of RAM, a mouse pad, graphics card, PC case, power supply, and delivery fees. Several discounts were applied for marketing campaigns totaling over 60 RON. Payment is due within 2 days to confirm availability, otherwise the proforma will be cancelled.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    98 views1 page

    PC Garage

    Uploaded by

    MartinLakatos
    This document is a proforma invoice from PC Garage S.R.L. to Benjamin Gaidos for computer hardware and accessories totaling 2,116.54 RON. The invoice includes items like a 500GB hard drive, 4GB of RAM, a mouse pad, graphics card, PC case, power supply, and delivery fees. Several discounts were applied for marketing campaigns totaling over 60 RON. Payment is due within 2 days to confirm availability, otherwise the proforma will be cancelled.

    Copyright:

    © All Rights Reserved
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    of 1

    Factura proforma

    nr. 2439426
    15.09.2014
    Furnizor: PC Garage S.R.L.
    Nr. R.C.: J40/1207/2008
    C.U.I.: RO17612390
    Cap. Soc.: 200 RON
    Sediu: Str. Logofat Tautu 68A, Sector 3, Bucuresti
    Cont: RO83UGBI0000652000419RON - GarantiBank
    .........RO87BACX0000000465096000 - Unicredit Tiriac
    .........RO58TREZ7005069XXX003098 - DGFP Bucuresti
    (doar plati din trezorerie)
    Cumparator:
    Nume: Benjamin Gaidos
    Cod fiscal: -
    Nr. inreg. Reg. Com.: -
    Sediul: Strada General Nicolae Sova nr. 6, Oradea
    Judetul: Bihor
    Banca: -
    IBAN: -
    Nr. crt
    Denumirea produselor
    sau a serviciilor
    U.M. Cant.
    Pret unitar
    (fara T.V.A.)
    Valoare
    Valoare
    T.V.A.
    1 Hard disk WD Black 500GB SATA-III 7200 RPM 64MB -
    WD5003AZEX
    BUC 1 240,92 240,92 57,82
    2 Memorie HyperX Savage 4GB DDR3 1600MHz CL9 -
    HX316C9SR/4
    BUC 1 160,17 160,17 38,44
    3 Mouse pad Newmen P100 - PAD100 BUC 1 16,12 16,12 3,87
    4 Placa video MSI GeForce GTX 750 Ti OC 2GB DDR5 128-bit -
    N750Ti-2GD5/OC
    BUC 1 503,75 503,75 120,90
    5 Sistem Configurabil Vishera, AMD FX-6300, max 32 GB RAM
    - PC Garage Barebone v5
    BUC 1 672,57 672,57 161,42
    6 Sursa Zalman ZM500-LX 500W - ZM500-LX BUC 1 150,13 150,13 36,03
    7 Expediere - gratuita BUC 1 0,00 0,00 0,00
    8 Reducere cfm. campanie publicitara - RED_PB BUC -1 12,05 -12,05 -2,89
    9 Reducere cfm. campanie publicitara - RED_PB BUC -1 9,01 -9,01 -2,16
    10 Reducere cfm. campanie publicitara - RED_PB BUC -1 16,12 -16,12 -3,87
    11 Reducere cfm. campanie publicitara - RED_PB BUC -1 9,61 -9,61 -2,31
    12 Serviciu plata numerar la livrare - ramburs exp BUC 1 10,00 10,00 2,40
    Subtotal: 1.706,89 409,65
    Total de plata: 2.116,54 RON
    Prezenta factura proforma este valabila 2 zile de la data emiterii acesteia. Achitarea acesteia reprezinta acordul cu termenii si conditiile de
    pe site si nu garanteaza disponibilitatea produselor. Confirmarea disponibilitatii acestora se va face dupa incasarea contravalorii facturii
    proforme. Neachitarea facturii proforme duce automat la anularea acesteia dupa termenul sus mentionat.
    Va rugam achitati contravaloarea facturii proforme in conturile specificate in prezenta proforma si sa specificati in detaliile ordinului de plata
    numarul proformei: 2439426.
    Confirmarea platii se face la nr. de fax: 031 810 51 72 sau prin email la: sales@pcgarage.ro.

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