PADI Invoice 6064742

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Page: 1

Invoice Date: 03/08/18

Invoice No: 6064742


P/O No:

CUSTOMER NO: 983062EUR CUSTOMER VAT REG:

RICARDO JIMENEZ ZORI RICARDO JIMENEZ ZORI


CALLE DE ARAGÓN, 2 CALLE DE ARAGÓN, 2
PORTAL 3 PISO 3°C PORTAL 3 PISO 3°C
TRES CANTOS 28760 TRES CANTOS 28760
SPAIN SPAIN

ORDER NO: 21850233 ORDER DATE: 03/08/18 TERMS: DIRECT PAYMENT

Product Description Qty VAT% Price Disc Amount


4104114 * SPECIALTY APPLICATIONS 1 20.0 77.50 77.50

VAT 20.0% of 77.50 15.50 AES Subtotal: 77.50


Freight: .00
Misc. Charges: .00
Total VAT: 15.50
20180731
180731210426 Invoice Total: 93.00
WC 2011 ============
26 EUR
SPECIALTY ONLINE M2

The invoice is made out in EUR


and includes VAT where applicable
VAT Reg No: CH: CHE-192.006.672 MWST / DE: DE280762935 / ES: N8262460B / SE: SE502070921701 /
IT: IT 00146909999 / NL: NL 823629880.B01 / FR: FR 92753970680

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