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  • Urmia

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    Shabanali Omrani
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    This document is an invoice from Orkel AS in Norway to Urmia Sugar Co. in Iran for various machinery parts totaling 25,367.81 EUR. The delivery terms are EXW and payment is due upon prepayment. The goods will remain the property of Orkel AS until full payment is received, after which a 1% monthly interest will be applied to any outstanding balance. The invoice provides product codes, descriptions, quantities, unit prices, and totals for 7 items being sold.

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    92371 Urmia

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    This document is an invoice from Orkel AS in Norway to Urmia Sugar Co. in Iran for various machinery parts totaling 25,367.81 EUR. The delivery terms are EXW and payment is due upon prepayment. The goods will remain the property of Orkel AS until full payment is received, after which a 1% monthly interest will be applied to any outstanding balance. The invoice provides product codes, descriptions, quantities, unit prices, and totals for 7 items being sold.

    Copyright:

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

    Urmia

    Uploaded by

    Shabanali Omrani
    This document is an invoice from Orkel AS in Norway to Urmia Sugar Co. in Iran for various machinery parts totaling 25,367.81 EUR. The delivery terms are EXW and payment is due upon prepayment. The goods will remain the property of Orkel AS until full payment is received, after which a 1% monthly interest will be applied to any outstanding balance. The invoice provides product codes, descriptions, quantities, unit prices, and totals for 7 items being sold.

    Copyright:

    © All Rights Reserved
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    Flag for inappropriate content
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    of 1

    Price offer 240021

    Date Cust.no.: Order no.: Page:


    09.11.2022 55384 92371 1
    Orkel AS

    Urmia Sugar Co. Payment terms: CASH/ Pre payment


    Your ref. Vanik Vartan
    6th Floor, Shahid Bldg, Ferdowsi Sqr. Our ref. Marit Gravås
    Delivery method:
    Marked: E-mail 15/8-22
    1599943143 Tehran-Iran Your OrdNo. E-mail 15/8-22
    Iran (Islamic republic) Invoice currency: EUR
    Your Vat.Nr.
    Your EORI No.
    EU reg. no.
    Del.address: Urmia Sugar Co., 6th Floor, Shahid Bldg, Ferdowsi Sqr., 1599943143 Tehran-Iran

    Delivery terms: EXW Fannrem Incoterms 2020

    Prod. Description Origin Qty. Price Disc. % Amount

    59852 Triple pump 1 Pcs 1 697,73 1 697,73


    59577 Motor, radial piston IAM1000H4 1 Pcs 4 634,68 4 634,68
    59380 Hydrostatic pump 1 Pcs 8 777,29 8 777,29
    59097 Block 33.3 1 Pcs 2 038,76 2 038,76
    59099 Block 33.4 1 Pcs 2 601,09 2 601,09
    59797 Blokk 33.1 1 Pcs 2 208,76 2 208,76
    59096 Block 33.2 1 Pcs 3 409,50 3 409,50
    23141 Freight 1 Pcs 0,00

    Amount ex VAT 25 367,81


    Chassisno: VAT. 0,00
    Colli: Amount 25 367,81
    Gross weight:
    Tarrif no:

    The exporter of the products covered by this document (Aut.NO/19-984963890) declares that, exept where otherwise clearly indicated, these
    products are of NORWEGIAN preferential origin. Fannrem 09.11.2022 Per Helge Weiseth

    The goods mentioned above are the property of the seller until the selling price has been totally paid. After payment day 1,00% interest rate pr.
    month entered.

    Orkel AS Phone: +47 953 04 020 NOK Bank 15038693112


    Johan Gjønnes veg 25 orkel@orkel.no Fax: +47 947 40 234 IBAN EUR: NO4950260447502
    NO 7320 FANNREM http://www.orkel.no VAT no. 984963890 Swift: DNBANOKK

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