ATCUD: JFFGN2N6-169876

INVOICE/RECEIPT No.: CFR01/169876 - 2023/02/02

Original

P2170734 Billing address Delivery address

Carlos Ledo Carlos Ledo
Rua Mouzinho de Albuquerque, n?28 Rua Mouzinho de Albuquerque, n?28
4450-200 - Matosinhos 4450-200 - Matosinhos
Portugal Portugal

TIN: PT 241937574 TIN: PT 241937574

Prozis No. 43391365
Payment Method - MB WAY
qLsl-Processed by Certified Software No. 690/AT
Item Description Qty. Unit Price VAT Discount Total Total
w/o VAT Rate w/o VAT w/o VAT w/VAT

5600961112153 RIPPED Pre-Workout 46 servings Pink Lemonade 1 20.32 23.00 3.05 17.27 21.24
5600854626590 100% Real Casein 1000 g Chocolate 1 24.38 23.00 3.66 20.72 25.49
Discount Coupon: SUPER - 8.25
Shipping costs 1 1.21 23.00 1.21 1.49

Merchandise Amount 44.70

Service Amount 1.21
ProzisPoints Discount
Other Discounts 6.71
Net Amount 39.20
VAT Amount 9.02
Golden Club Amout Used
Adjustment Amount
Total (EUR) 48.22

VAT Rate Taxable amount VAT Amount Terms of delivery: DAP

EORI:PT 506806693
23.00 39.20 9.02
Place of loading: Rua Manuel Pinto de Azevedo, 65, 4100-321 Porto - Ramalde
Loading Date/Time: 2023/02/02 18:34
Place of unloading: Recipient's address
The articles were made available to the acquirer on the invoice date.

Total 39.20 9.02

1/1
Prozis.Com, S.A. - Zona Franca Industrial,Plataforma 28,Pavilhão K,M6 - 9200-047 Caniçal - Machico - Funchal Portugal - VAT: 506806693
EUID: PTIRNMJ506806693 - Prod./Emb. EEA PT101075 - PT06001089