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  • Invoice: BIO-MB 2012 LTD

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    monikadd170510
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    This invoice from BIO-MB 2012 LTD is for various dried mushroom products sold to MONBOLET S.L. totaling 19,907 EUR. The invoice lists 6 products including different grades of dried boletus mushrooms, calocybe gambosa, and an industrial boletus product. Terms and bank details are also provided for payment.

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    1054

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    This invoice from BIO-MB 2012 LTD is for various dried mushroom products sold to MONBOLET S.L. totaling 19,907 EUR. The invoice lists 6 products including different grades of dried boletus mushrooms, calocybe gambosa, and an industrial boletus product. Terms and bank details are also provided for payment.

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    © All Rights Reserved
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    5 views1 page

    Invoice: BIO-MB 2012 LTD

    Uploaded by

    monikadd170510
    This invoice from BIO-MB 2012 LTD is for various dried mushroom products sold to MONBOLET S.L. totaling 19,907 EUR. The invoice lists 6 products including different grades of dried boletus mushrooms, calocybe gambosa, and an industrial boletus product. Terms and bank details are also provided for payment.

    Copyright:

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

    BIO-MB 2012 LTD

    Invoice
    DIMITAR DIMITROV Invoice No: 0000001054
    Hristo Smirnenski 5 Date: 28.10.2023
    SANDANSKI/BULGARIA
    Phone: 0885/262751 / FDA: 10237964848
    VAT Number: BG 202037362

    Bill To: MONBOLET S.L Ship To: MONBOLET S.L


    Pol.Ind.La Valldan-C/Cami de Pol.Ind.La Valldan-C/Cami de
    garreta,86-NAU 1-2 garreta,86-NAU 1-2
    08600 BERGA (BARCELONA) 08600 BERGA (BARCELONA)
    Phone: Phone:
    VAT Number: ESB-64751837

    № Product ID Description Unit Quantity Unit Price Amount


    1 Boletus dry I kg 150.00 60.00000 9 000.00
    2 Boletus dry Extra kg 18.00 75.00000 1 350.00
    3 Boletus dry III kg 6.00 32.00000 192.00
    4 Boletus original Dry kg 150.00 45.00000 6 750.00
    5 Calocybe gambosa Dry kg 23.00 55.00000 1 265.00
    6 Boletus dry industria kg 54.00 25.00000 1 350.00

    Subtotal: 19 907.00
    VAT: 0.00
    Currency: EUR
    Total: 19 907.00

    Term:
    Deal details:
    Bank details:
    Bank: Postbank Bulgaria
    IBAN: BG11BPBI79421025418801
    Bank code: BPBIBGSF

    Thank you for your business!

    Software Product: Microinvest Invoice Pro, 1


    +3592/9555515, http://www.microinvest.net

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