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  • Rptcanah PrintInvoice

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    Preda Daniel
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    This invoice from Canah International summarizes the sale of goods to Daniel Bondoc. It includes the sale of 1 unit of Canah Natural Hemp Lotion 200g for 20.16 RON plus 6 units for 198.36 RON, totaling 218.52 RON. The total VAT is 52.45 RON, bringing the total due to 270.97 RON.

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    This invoice from Canah International summarizes the sale of goods to Daniel Bondoc. It includes the sale of 1 unit of Canah Natural Hemp Lotion 200g for 20.16 RON plus 6 units for 198.36 RON, totaling 218.52 RON. The total VAT is 52.45 RON, bringing the total due to 270.97 RON.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    25 views1 page

    Rptcanah PrintInvoice

    Uploaded by

    Preda Daniel
    This invoice from Canah International summarizes the sale of goods to Daniel Bondoc. It includes the sale of 1 unit of Canah Natural Hemp Lotion 200g for 20.16 RON plus 6 units for 198.36 RON, totaling 218.52 RON. The total VAT is 52.45 RON, bringing the total due to 270.97 RON.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    FURNIZOR CANAH INTERNATIONAL T: 0259 373 336 Str. Iosif Vulcan Nr. 22, Salonta, Jud.

    BIHOR, 415500, Romania CIF: Ro 18075073 Reg. comertului: J05/304/2010 Capital Social: 1.597.000 lei Cont: RO04BRDE050SV44449670500 Banca: BRD SUCURSALA SALONTA Email: office@canah.ro Web: www.canah-shop.ro

    CUMPARATOR: BONDOC DANIEL

    Factura
    Adresa: Drumul Timonierului nr.: 8 bl.: 111A Serie: CI 061171 BUCURESTI SECTOR 6 Romania Data emiterii: 19/12/2011 CIF: Data scadentei: 18/01/2012 Reg comertului: Cota TVA: Cont: Banca: 24 % Numar: 03603

    NR. CRT 1

    DENUMIREA PRODUSELOR Venituri din prestari servicii - transport intern CANAH NATURAL HEMP LOTION 200 g RO/LOTIUNE CU ULEI DE CANEPA

    CANTITATE 1.00

    U.M. BUC

    PRET UNITAR 20.16

    VALOAREA 20.16

    VALOAREA TVA 4.84

    6.00

    BUC

    33.06

    198.36

    47.61

    Intocmit, Nume, Prenume: CNP:

    ALINA BARA 2750808057069

    FURNIZOR

    DELEGAT NUME, PRENUME BI/CI/SERIA/NR DATA/ORA MIJLOC DE TRANSPORT/ NR INMATRICULARE SEMNATURA PRIMIRE

    POSTA

    TOTAL

    TOTAL TVA

    218.52
    19.12.2011 12:45:56 TOTAL CU TVA:

    52.45

    270.97 RON

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