Scribd Logo
Upload

Welcome to Scribd!

  • 16 views

    Nota de Receptie Si Constatare de Diferente

    Uploaded by

    Ciobanu Anamaria Livia
    This document is a receipt and inventory difference note from MICU MARE SHBAM SRL dated March 1, 2016 for items received from supplier MGL KLASS DISTRIBUTION. It lists 7 items received including sponges, ear swabs, liquid soap, baby wipes, and auto silicone. The document provides the item codes, descriptions, units of measure, quantities received, unit prices, values, taxes, and totals. It was signed by the receiving committee upon acceptance of the goods.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content

    You might also like

    Nota de Receptie Si Constatare de Diferente

    Uploaded by

    Ciobanu Anamaria Livia
    16 views3 pages
    This document is a receipt and inventory difference note from MICU MARE SHBAM SRL dated March 1, 2016 for items received from supplier MGL KLASS DISTRIBUTION. It lists 7 items received including sponges, ear swabs, liquid soap, baby wipes, and auto silicone. The document provides the item codes, descriptions, units of measure, quantities received, unit prices, values, taxes, and totals. It was signed by the receiving committee upon acceptance of the goods.

    Original Description:

    n

    Original Title

    New Microsoft Excel Worksheet (2)

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is a receipt and inventory difference note from MICU MARE SHBAM SRL dated March 1, 2016 for items received from supplier MGL KLASS DISTRIBUTION. It lists 7 items received including sponges, ear swabs, liquid soap, baby wipes, and auto silicone. The document provides the item codes, descriptions, units of measure, quantities received, unit prices, values, taxes, and totals. It was signed by the receiving committee upon acceptance of the goods.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    16 views3 pages

    Nota de Receptie Si Constatare de Diferente

    Uploaded by

    Ciobanu Anamaria Livia
    This document is a receipt and inventory difference note from MICU MARE SHBAM SRL dated March 1, 2016 for items received from supplier MGL KLASS DISTRIBUTION. It lists 7 items received including sponges, ear swabs, liquid soap, baby wipes, and auto silicone. The document provides the item codes, descriptions, units of measure, quantities received, unit prices, values, taxes, and totals. It was signed by the receiving committee upon acceptance of the goods.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 3

    MICU MARE SHBAM SRL. C.f. RO32863662 r.c.

    J23/597/2014
    Judetul ILFOV loc. VOLUNTARI str. BLV. VOLUNTARI nr. 93-95 a

    Nota de receptie si constatare de diferente


    Data

    Gestiune

    1.03.2016 Globala

    Cod

    Denumire
    BURETI
    BETISOARE URECHI
    BETISOARE URECHI
    SAPUN LICHID
    SAPUN MARYANA
    SERVETELE BEBE
    SILICON AUTO

    Comisia de receptie

    Furnizor
    Denumire
    MGL KLASS DISTRIBUTION

    UM
    BUC
    BUC
    BUC
    BUC
    BUC
    BUC
    BUC

    Articole
    Cont deb. Cantitate
    371.6
    371.6
    371.6
    371.6
    371.6
    371.6
    371.6

    Nume + prenume

    Cod

    Cod fiscal
    12 RO31139450

    Receptionat
    Pret unitar
    1470
    0.122
    144
    0.627
    144
    1.12
    24
    1.468
    96
    0.362
    24
    2.419
    24
    1.68
    Total
    Total valoare+ TVA
    Semnatura

    74

    Nr. Factura / Nr. A.E

    Nr. Int.

    8987

    Receptionat
    Valoarea la pret vanzare Pret vanzare cu TVA
    Valoare
    TVA
    Adaos
    %
    180.64
    43.35
    92.02
    51
    338.1
    0.23
    90.32
    21.68
    48.03
    54
    172.8
    1.2
    161.29
    38.61
    82.58
    51
    302.4
    2.1
    35.48
    8.52
    17.75
    50
    66
    2.75
    34.83
    8.36
    19.36
    56
    67.2
    0.7
    58.06
    13.93
    29.04
    50
    108
    4.5
    40.32
    9.68
    21.62
    54
    76.8
    3.2
    600.94
    144.4
    311.4
    1131.3
    valoare+ TVA
    745.17
    Data
    Primit in gestiune
    Semnatura
    1.03.2016

    Total TVA
    65.44
    33.45
    58.53
    12.77
    13.01
    20.9
    14.86
    218.96

    You might also like