Invoice

Wheel Pros Belgium

Schoonmansveld 1
2870 Puurs
Belgium

VAT Number: BE0775850045 1 of 1

Billing Address Information

Customer Number 1111638
RUBIKONG OFFROAD PARTS
Bill-To Number 1111638
Z&G KYRIAKOPOULOS OE
Invoice Number 902532971 31.05.2024
FILADELFIAS STR 296
Delivery Number 804630037
13671 ATHENS
Sales Order Number 2001145827 23.05.2024
Greece
Purchase Order No. MAIL 23/05
Payment Terms PREP PREPAY
Sales Person DAVYG
Shipping Address Sales Loc BELGIUM - 7001
RUBIKONG OFFROAD PARTS Incoterms DAP Delivered at Place
Z&G KYRIAKOPOULOS OE Contact
FILADELFIAS STR 296 Shipping Loc. BELGIUM - 7001
13671 ATHENS Shipping Route
Greece Tracking Number
Phone
Item Material Weight Quantity Unit Price Extended Price
Description

0010 D83217907545 195 5 192,00 960,00

CYCLE 17X9 5X5.0 71 BD -12

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Freight 145,00
VAT exempt intra-Community supply of goods, article
39bis of the VAT Code/article 138 of the VAT Directive
2006/112/EU

PLEASE SHIP ALL RETURNS TO THE BELOW ADDRESS 195 5 Product Total EUR 960,00
Wheel Pros - Belgium Freight EUR 145,00
Schoonmansveld 1 VAT (0%) EUR 0,00
2870 Puurs 5 Invoice Total EUR 1.105,00
Belgium
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Shipping Acct 1111638 Product Total EUR 960,00

RUBIKONG OFFROAD PARTS Freight EUR 145,00
Z&G KYRIAKOPOULOS OE VAT (0%) EUR 0,00
FILADELFIAS STR 296 Invoice Total EUR 1.105,00
13671 ATHENS Invoice Number 902532971 Date 31.05.2024
Greece
Contact Sales Order 2001145827 PO MAIL 23/05
Phone 2102323600 Payment Terms PREP PREP PREPAY
Sales Person DAVYG
Shipping Route
Shipping Terms FJ FEDEX INT'L ECONOMY
Total Pieces 5 Cash___Check___Date__/__/____Accepted By___________
Name __________________________________________

Signature ___________________________ Date _______________

Invoice