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    Biotechusa KFT Beu24008891

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    peicivek5
    This invoice is for the sale of Ashwagandha 600 Sport 60 capsules and delivery from BioTech USA Kft. in Hungary to Ivan Peić in Croatia. The total amount due is 13.60 EUR. The invoice provides transaction details including part numbers, quantities, prices, discounts, tax rates, and currency conversion rates.

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    Biotechusa KFT Beu24008891

    Uploaded by

    peicivek5
    9 views1 page
    This invoice is for the sale of Ashwagandha 600 Sport 60 capsules and delivery from BioTech USA Kft. in Hungary to Ivan Peić in Croatia. The total amount due is 13.60 EUR. The invoice provides transaction details including part numbers, quantities, prices, discounts, tax rates, and currency conversion rates.

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    Biotechusa Kft Beu24008891

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    This invoice is for the sale of Ashwagandha 600 Sport 60 capsules and delivery from BioTech USA Kft. in Hungary to Ivan Peić in Croatia. The total amount due is 13.60 EUR. The invoice provides transaction details including part numbers, quantities, prices, discounts, tax rates, and currency conversion rates.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views1 page

    Biotechusa KFT Beu24008891

    Uploaded by

    peicivek5
    This invoice is for the sale of Ashwagandha 600 Sport 60 capsules and delivery from BioTech USA Kft. in Hungary to Ivan Peić in Croatia. The total amount due is 13.60 EUR. The invoice provides transaction details including part numbers, quantities, prices, discounts, tax rates, and currency conversion rates.

    Copyright:

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

    This invoice can be used for tax administration identification only in electronic form.

    Page 1/1

    Invoice

    Invoice No BEU24008891

    Supplier Customer SHRE12233/EU


    BioTech USA Kft. Peić Ivan
    Huszti út 60. Petra Preradovića 34
    Budapest - 1033 32242 - Slakovci
    HUNGARY HR - CROATIA

    IBAN HU89 108000071000000015018011 Delivery Address


    Swift CITIHUHXXXX Peić Ivan
    Our Reference Gajdos Anikó Petra Preradovića 34
    32242 - Slakovci
    HR - CROATIA
    Transaction No: 170533456542
    Tax No HR27831964805
    EU Tax No HR27831964805
    Payment Method Delivery Date Invoice Date Due Date
    Pouzećem 2024.01.16. 2024.01.16. 2024.02.15.
    Terms of Delivery Order No Net/Gross Weight Package Info
    EXW - A749802 0,03/0,11 kg

    Pos. Part No Description


    Cust. Stat No Quantity Unit Unit Price Disc.% Disc.Up Net Amount VAT% VAT Amount Gross Amount
    1 61814168010000 Ashwagandha 600 Sport 60 kap.
    0347
    21069092 1 darab 8,59 0 8,59 8,59 25 2,15 10,74
    2 SZALLKTGSB Dostava
    1 darab 2,29 0 2,29 2,29 25 0,57 2,86

    Total 10,88 2,72 13,60


    Amount To Pay EUR 13,60
    Verbally Thirteen and 60/100 EUR

    VAT Currency Rate 379,76 HUF / 1 EUR Net Amount VAT% VAT Amount Gross Amount
    Belföldi 25%-os értékesítés HR EUR 10,88 25 2,72 13,60
    HUF 1 033,00

    Delnote No List 2924280

    Attention! The company's bank account number is changed, please use our new account number for bank transfer.

    A számla megfelel a 23/2014. (VII.30.) NGM rendelet előírásainak. A bizonylat az IFS App9 rendszerrel készült.

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