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  • Invoice (Faktura) : Tax-Free Export Delivery Tax-Free Export Delivery

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    Fischer Automotive
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    This invoice from fischer automotive systems KD documents the sale of 1,456 pieces of LAMELLEN HI GRG DAG V297 SA ITSE AST to Lothar Bix GmbH. The price per piece is 18.25 EUR and the total invoice amount is 265.72 EUR. Payment is due by February 15th, 2022 without deduction or by the 15th of the following month. The goods will be delivered DAP to the specified destination.

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    Original Title

    74751121

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    This invoice from fischer automotive systems KD documents the sale of 1,456 pieces of LAMELLEN HI GRG DAG V297 SA ITSE AST to Lothar Bix GmbH. The price per piece is 18.25 EUR and the total invoice amount is 265.72 EUR. Payment is due by February 15th, 2022 without deduction or by the 15th of the following month. The goods will be delivered DAP to the specified destination.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    54 views1 page

    Invoice (Faktura) : Tax-Free Export Delivery Tax-Free Export Delivery

    Uploaded by

    Fischer Automotive
    This invoice from fischer automotive systems KD documents the sale of 1,456 pieces of LAMELLEN HI GRG DAG V297 SA ITSE AST to Lothar Bix GmbH. The price per piece is 18.25 EUR and the total invoice amount is 265.72 EUR. Payment is due by February 15th, 2022 without deduction or by the 15th of the following month. The goods will be delivered DAP to the specified destination.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    Invoice (Faktura)

    fischer automotive systems KD, Italijanska bb, 3500 Jagodina Please quote when paying:
    fischer automotive systems GmbH & Co. KG Invoice no (Broj fakture): 74751121 Date (Datum izdavanja): 11.01.2022
    Postfach 15 11 Place of Invoicing (Mesto izdavanja): Jagodina, Srbija
    D-72154 HORB AM NECKAR Customer ID (broj klijenta): 511252 Tax point (Datum prometa): 11.01.2022
    Our VAT-ID-No. (Na# PIB): 111922121 Page: 1 / 1

    Delivery address (Adresa isporuke)


    Lothar Bix GmbH
    tax-free export delivery Industriestraße 5
    tax-free export delivery D-88605 MEßKIRCH

    Your Contact E-Mail/Phone (Va# kontakt/Email/Telefon):


    Your Order/Sales Person (Va#a narud#benica/Prodavac): 5600013516 / Verena Günthner
    Our order no/Delivery note (Narud#bina broj/Otpremnica): 30012226/6097866
    Warehouse/Dispatch type (Skladi#te): FARS / by Autom. Ermittlung
    Term of delivery (Uslovi isporuke): Geliefert benannter Bestimmung DAP
    Term of payment (Uslovi placanja) Bis zum 15.02.2022 ohne Abzug
    am 15. des Folgemonats

    Description QTY. QTY. PCS Price PU Net value


    GTIN Code Item no. Your item no. PACK EUR Customs Origin EUR
    Code
    Opis Koli#ina Koli#ina Cena PDV Carinska Neto iznos
    GT broj Naziv proizvoda Va# proizvod pakovanj EUR deklaracija EUR

    LAMELLEN HI GRG DAG V297 SA ITSE AST 1.456 1.456 PCS 18,25 100 PCS 265,72
    00171666 000000000000171666 39269097 RS

    Subtotal (Iznos osnovice) 265,72


    Invoice Amount (Ukupno) 265,72

    Association: (Udruzenje:) 6680


    Payment through: fischer automotive systems GmbH & Co. KG
    (Pla#anje kroz/preko) Industriestr. 103
    D-72160 HORB-HORB

    Document is valid without signature and stamp. / Dokument va#i bez pe#ata i potpisa.

    Anschrift: fischer automotive systems KD Bankverbindung: Geschäftsführer:


    Italijanska bb, 35000 Jagodina - Serbia RSD: 170-30049548000-22 Johannes Konrad
    Mail: info@fischer.rs IBAN: RS35170003004954800022
    Tel: +381 69 / 8053 001 EUR: 30049548320
    HR: Eintrag: fischer automotive systems KD: 21570982 IBAN: RS35170003004954832032
    TIN: 111922121

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