DESTINATARIO / Buyer

FATTURA Rahmanov Elchin

Building 2 , Khan Shushinski str.,
INVOICE AZ1010 baku
No. 91/2024 Azerbaijan
Date 29/04/2024

Pag. 1 +994502215880

REF / DESCRIZIONE Q.TA' PREZZO UNIT. IMPORTO €

REF / DESCRIPTION Q.TY UNIT PRICE AMOUNT

SAMPLE WITHOUT COMMERCIAL VALUE:

1
LOT
C98003WZ1MLA1A-Super DISC WØ98 H16mm ZYTTRIA Z MULTICOLOR SUPER-TRASLUCENT - A1 1 1,00 1,00
2
HS-Code: 69091900 LOT 20236415/6

NOTE INCOTERMS

Country of Origin: ITALY PESO TOTALE / GROSS WEIGHT Kg. 0,5

Goods Shipped from ITALY PESO NETTO / NET WEIGHT Kg.
I hereby certify that the information on this invoice is true and correct and TOT.COLLI /TOTAL PACKAGES nr 1 box
the contents and value of this shipment is as states above.The exporter of
the products covered by this document declares that, except where TOTALE MERCE /TOTAL AMOUNT € 1,00 22
otherwise clearly indicated, these products are of Italy preferential origin. TRASPORTO+ ASSIC./FREIGHT+INSURANCE
22: Imponibile 22%

TOTALE FATTURA /TOTAL INVOICE € 1,22

CURRENCY: EUR
PAYMENT TERMS
.

Ai sensi del Reg. UE 2016/679 (GDPR), i Suoi dati personali saranno trattati in modo etico e trasparente, con modalità di tutela della Sua riservatezza, solo ed esclusivamente per le finalità connesse ai rapporti commerciali in essere.
In compliance to Reg.EU 2016/679 (GDPR), your personal information will be processed in an ethical and in a manner that safeguards your privacy, exclusively for the purposes related to the commercial relationships between us.
Contributo CONAI assolto ove dovuto. CONAI (National packaging consortium) contribution paid where due.