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  • Mapei

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    Sanja Pauković
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    This document is an invoice from Partizan UC D.O.O. to Jadran DOO for building materials totaling 212,665.63 dinars. The invoice lists 3 items shipped - 2500kg of Mapegrout T60/25KG for 125,900 dinars, 100kg of Mapefer 1K 5/1 for 28,695 dinars, and 36 units of Mapecure SRA 0.25KG for 22,626.36 dinars. The total price includes VAT of 35,444.27 dinars. The invoice must be paid by June 30, 2022 or late fees will apply.

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    mapei

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    This document is an invoice from Partizan UC D.O.O. to Jadran DOO for building materials totaling 212,665.63 dinars. The invoice lists 3 items shipped - 2500kg of Mapegrout T60/25KG for 125,900 dinars, 100kg of Mapefer 1K 5/1 for 28,695 dinars, and 36 units of Mapecure SRA 0.25KG for 22,626.36 dinars. The total price includes VAT of 35,444.27 dinars. The invoice must be paid by June 30, 2022 or late fees will apply.

    Copyright:

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

    Mapei

    Uploaded by

    Sanja Pauković
    This document is an invoice from Partizan UC D.O.O. to Jadran DOO for building materials totaling 212,665.63 dinars. The invoice lists 3 items shipped - 2500kg of Mapegrout T60/25KG for 125,900 dinars, 100kg of Mapefer 1K 5/1 for 28,695 dinars, and 36 units of Mapecure SRA 0.25KG for 22,626.36 dinars. The total price includes VAT of 35,444.27 dinars. The invoice must be paid by June 30, 2022 or late fees will apply.

    Copyright:

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

    PARTIZAN UC D.O.O.

    R, ,T
    PRED.ZA USL.U PRAVNOM PROMETU JADRAN DOO
    Vodovodska 162 ANRIJA ZAMEA BR.4
    11132 Zarkovo-BEOGRAD 11000 Beograd
    PIB : 100974121 PIB: 100206540
    Maticni br: 07456719 Mat.br: 7032358
    Racun : 160-367066-22 Tel: 2781-333
    Racun : 155-38809-80 F, ,G
    Tel./FAX : 011/2511-067,011/2511-577
    ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,

    RACUN - OTPREMNICA BR: 202-386 OD 30.06.2022.G.

    Mesto prometa dobara: Zarkovo-BEOGRAD,VODOVODSKA 162


    Datum prometa dobara: 30.06.2022

    g99999'99999999999999999999999999999999'99999'999999999999'999999999999'99999999999999'9999999'999999999999'999999999999999a
    . Rb .Vrsta dobara .Jed.m . KOLICINA . CENA . PDV osnovica .Stopa . PDV . UKUPNA naknada .
    @99999>99999999999999999999999999999999>99999>999999999999>999999999999>99999999999999>9999999>999999999999>999999999999999[
    . 1 .MAPEGROUT T60/25KG .KG . 2500.000 . 50.36 . 125900.00 .20% . 25180.00 . 151080.00 .
    . 2 .MAPEFER 1K 5/1 .KG . 100.000 . 286.95 . 28695.00 .20% . 5739.00 . 34434.00 .
    . 3 .MAPECURE SRA 0.25KG .kom . 36.000 . 628.51 . 22626.36 .20% . 4525.27 . 27151.63 .
    @99999>99999999999999999999999999999999>99999>999999999999>999999999999>99999999999999>9999999>999999999999>999999999999999[
    . .UKUPNO: . . . . 177221.36 . . 35444.27 . 212665.63 .
    5,,,,,/,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,/,,,,,/,,,,,,,,,,,,/,,,,,,,,,,,,/,,,,,,,,,,,,,,/,,,,,,,/,,,,,,,,,,,,/,,,,,,,,,,,,,,,6
    . .UKUPNO ZA NAPLATU: . . . . . . . 212665.63 .
    j99999(99999999999999999999999999999999(99999(999999999999(999999999999(99999999999999(9999999(999999999999(999999999999999d

    Slovima: (dvestotinedvanaesthiljadaseststotinasezdesetpetdinarai63/100)
    Napomena o poreskom oslobodjenju: NEMA
    Maticni broj: 07456719 Sifra delat.: 4673 PDV broj: 128718499
    Bruto tezina : 2600.00 KG
    U SLUCAJU SPORA NADLEZAN SUD U BEOGRADU.
    ROBU PREUZEO: ROBUN ISPORUCIO MAPEI SRB DOO
    L.K.BR. ZA OBJEKAT SAVA CENTAR
    VOZILO:
    ZA NEBLAGOVREMENO PLACANJE ZARACUNAVAMO ZAKONSKU ZATEZNU KAMATU!
    Valuta placanja : 30.06.2022.

    Zarkovo-BEOGRAD,30.06.2022.
    _________________________________ M.P. _________________________
    (Mesto i datum izdavanja racuna) Odgovorno lice

    Robu primio u ispravnom Preuzeo za prevoz Robu Izdao


    stanju bez primedbe

    ______________________ _______________________ _________________________

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