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  • Act of Acceptance

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    Andrijana Vukovic
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    The Act of Acceptance No 1 dt. 27.06.2022 documents the transportation of goods from Danilovgrad, Montenegro to Moscow, Russia on June 27, 2022 by IMB D.O.O. for LLC Mono-Stone per their Agreement No 01/05 dated May 31, 2022. The amount due according to Invoice No 1/1-250 of June 15, 2022 is 6,500 Euro excluding VAT, totaling 6,500 Euro for the transportation provided.

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    The Act of Acceptance No 1 dt. 27.06.2022 documents the transportation of goods from Danilovgrad, Montenegro to Moscow, Russia on June 27, 2022 by IMB D.O.O. for LLC Mono-Stone per their Agreement No 01/05 dated May 31, 2022. The amount due according to Invoice No 1/1-250 of June 15, 2022 is 6,500 Euro excluding VAT, totaling 6,500 Euro for the transportation provided.

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    12 views1 page

    Act of Acceptance

    Uploaded by

    Andrijana Vukovic
    The Act of Acceptance No 1 dt. 27.06.2022 documents the transportation of goods from Danilovgrad, Montenegro to Moscow, Russia on June 27, 2022 by IMB D.O.O. for LLC Mono-Stone per their Agreement No 01/05 dated May 31, 2022. The amount due according to Invoice No 1/1-250 of June 15, 2022 is 6,500 Euro excluding VAT, totaling 6,500 Euro for the transportation provided.

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    of 1

    Act of Acceptance № 1 dt. 27.06.

    2022

    to the Agreement No 01/05 dated 31.05.2022

    We, the undersigned, “IMBD.O.O”, on part of the Executor and LLC”Mono-Stone” on part of the
    Customer, executed this Act:
    1.The Executor provided transportation under the Agreement No 01/05 dated 31.05.2022
    by truck No BPBE567, BP739AA from Danilovgrad, Montenegro to Moscow, Russia
    27.06.2022.
    2.An amount in accordance with Invoice No 1/1-250 dt 15.06.2022 constitutes 6500 Euro,
    excluding VAT (indicate the VAT rate effective at the moment of this Act execution), whose
    amount is 6500,00 Euro.

    SUM TOTAL: 6500 (Six thousand five hundred) Euro.

    “IMB” D.O.O. LLC”Mono-Stone”

    Director Igor Vukovic General Director Omer Can Esmeli

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