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  • PG4563

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    Cristian Meca
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    This proforma invoice summarizes the sale of goods from PNEUMATIG A.Wojciechowski, L.Wojciechowski Sp. Jawna in Poland to MECA CRISTIAN INTREPRINDERE INVIDIUALA in Romania. It includes 4 units of product SG-016115 at a net price of 29.91 EUR each for a total of 119.63 EUR, plus a delivery cost of 23.44 EUR. The total due is 143.07 EUR to be paid by a 100% telegraphic transfer by October 4th, 2022 to the specified Polish bank account.

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    PG4563

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    This proforma invoice summarizes the sale of goods from PNEUMATIG A.Wojciechowski, L.Wojciechowski Sp. Jawna in Poland to MECA CRISTIAN INTREPRINDERE INVIDIUALA in Romania. It includes 4 units of product SG-016115 at a net price of 29.91 EUR each for a total of 119.63 EUR, plus a delivery cost of 23.44 EUR. The total due is 143.07 EUR to be paid by a 100% telegraphic transfer by October 4th, 2022 to the specified Polish bank account.

    Copyright:

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

    PG4563

    Uploaded by

    Cristian Meca
    This proforma invoice summarizes the sale of goods from PNEUMATIG A.Wojciechowski, L.Wojciechowski Sp. Jawna in Poland to MECA CRISTIAN INTREPRINDERE INVIDIUALA in Romania. It includes 4 units of product SG-016115 at a net price of 29.91 EUR each for a total of 119.63 EUR, plus a delivery cost of 23.44 EUR. The total due is 143.07 EUR to be paid by a 100% telegraphic transfer by October 4th, 2022 to the specified Polish bank account.

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

    Issue date

    Proforma Invoice OF/2 /22/004563 04.10.2022

    ORIGINAL / COPY

    SELLER BUYER K25446

    PNEUMATIG A.Wojciechowski, L.Wojciechowski Sp. Jawna MECA CRISTIAN INTREPRINDERE INVIDIUALA


    ul. Wielkopolska 158 Adress: Romania, jud. Vrancea - Focsani, Street Soseaua
    81-534 Gdynia Vrancei km3,
    NIP: 586-14-33-660 ROI number (VAT) RO 38670598
    tel. 58 622 49 22 Tel +40 787 357 313
    fax: 58 739 62 48
    www.pneumatig.eu

    F1: 400N
    KW: 34-2014
    Price Amount TAX Amount
    Lp Symbol Product Qty. Unit Avail. net net TAX Amount gross
    1 SG-016115 .NULL. 4,00 SZT On stock 29,91 119,63 0ex 0,00 119,63
    92
    2 TRANSPO Delivery Cost 1,00 SZT On stock 23,44 23,44 0ex 0,00 23,44
    RT HS Code: TRANSPORT
    Country of origin: TRANSPORT

    Payment: 0,00 23 0,00 0,00


    0,00 8 0,00 0,00
    0,00 0 0,00 0,00
    0,00 zw 0,00 0,00
    Form of payment 100% T/T Advance
    0,00 5 0,00 0,00
    Payment term 04.10.2022
    Total: 143,07 0,00 143,07
    Bank ING Bank
    Bank account / IBAN PL53 1050 1764 1000 0090 3169 8492
    SWIFT / BIC INGBPLPW TO PAY: 143,07 EUR
    Sort Code 1050 1764

    Issued by: Andrzej Wojciechowski Received by:

    Signature: ......................................................................... Signature: .........................................................................

    Page: 1 of 1

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