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  • T PVFrzu Mps 9 DLXDMBQ EQg X3 THH 5 Unf RG

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    Dejan Pekić
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    This proforma invoice summarizes the purchase of a French fry vending machine and accessories from Romerica Industries in Canada. The total cost is €22,500 to be paid in advance via bank transaction. The items will be shipped CFR Vancouver, Canada immediately after payment according to forwarder availability. The invoice lists the quantities, unit prices, and totals for the vending machine, payment terminal, bill acceptor, and coin exchanger, plus shipping costs. Payment of 169,218.18 Croatian kuna is due by July 1, 2022.

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    This proforma invoice summarizes the purchase of a French fry vending machine and accessories from Romerica Industries in Canada. The total cost is €22,500 to be paid in advance via bank transaction. The items will be shipped CFR Vancouver, Canada immediately after payment according to forwarder availability. The invoice lists the quantities, unit prices, and totals for the vending machine, payment terminal, bill acceptor, and coin exchanger, plus shipping costs. Payment of 169,218.18 Croatian kuna is due by July 1, 2022.

    Copyright:

    © All Rights Reserved
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    22 views2 pages

    T PVFrzu Mps 9 DLXDMBQ EQg X3 THH 5 Unf RG

    Uploaded by

    Dejan Pekić
    This proforma invoice summarizes the purchase of a French fry vending machine and accessories from Romerica Industries in Canada. The total cost is €22,500 to be paid in advance via bank transaction. The items will be shipped CFR Vancouver, Canada immediately after payment according to forwarder availability. The invoice lists the quantities, unit prices, and totals for the vending machine, payment terminal, bill acceptor, and coin exchanger, plus shipping costs. Payment of 169,218.18 Croatian kuna is due by July 1, 2022.

    Copyright:

    © All Rights Reserved
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    of 2

    Proforma invoice No.

    / Predračun 401-01-2022
    Buyer/Kupac
    Romerica Industries
    500 Horel Rd
    Salt Spring Island V8K 2C6
    Canada

    Date/Datum: 30.06.2022
    Expires Date/Vrijedi do: 01.07.2022
    Payment method/Način plaćanja: Bank Transaction / Bankovna transakcija
    Payment terms/Uvijeti plaćanja: 100% in advance.
    CFR Vancouver, Canada. Shipping imediatly after received payment, according to
    Delivery terms/Incoterm::
    forwarder availability
    Exchange rate/Tečaj: 7.520808

    Description QTY Unit Price Amount: VAT % Amount HRK


    (Opis) (Količina) (Jedinična cijena) (Iznos) (PDV %) (Iznos HRK)

    French Fry Vending


    Machine Saratoga, COO: 1,00 €19.600,00 €19.600,00 0,00 147.407,84
    Croatia

    Credit Card payment


    1,00 €650,00 €650,00 0,00 4.888,53
    Nayax terminal MDB

    Bill Acceptor for Paper


    1,00 €350,00 €350,00 0,00 2.632,28
    Money MDB

    MEI Coin exchanger MDB 1,00 €450,00 €450,00 0,00 3.384,36

    Shipping CFR Vancouver,


    1,00 €1.450,00 €1.450,00 0,00 10.905,17
    Canada

    VAT (PDV) HRK: 0,00

    Amount without VAT (Ukupno bez PDV-a) €22.500,00

    Total for payment (Za platiti) €22.500,00

    Amount in Croatia for payment (Za platiti Kune) 169.218,18

    OVO NIJE FISKALIZIRANI RAČUN.

    Oslobođenje od PDV-a: OSLOBOĐENO OD PLAĆANJA PDV-A SUKLADNO ČL.45.ST.1 TOČKA 1 ZAKONA O PDV-U – IZVOZNA ISPORUKA DOBARA,
    PRIJENOS POREZNE OBVEZE PREMA ČL.17.ST.1 ZAKONA O PDV-U – REVERSE CHARGE

    Bank account: Erste&Steiermarkische Bank d.d.


    IBAN: HR5824020061100958781
    SWIFT: ESBCHR22
    Integra d.o.o.
    Rajko Ivošević

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