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INVOICE

BILL TO SHIP TO
SARL med set medico dentaire SARL med set medico dentaire
52, Rue Parc Ben Omar 52, Rue Parc Ben Omar
16050 Kouba 16050 Kouba
Algeria Algeria

Page 1 of 1

INVOICE NUMBER 20022629 FREIGHT TERMS CPT. YOUR REFERENCE Mounira BOUCHABOU

VAT REGISTRATION
CUSTOMER NUMBER 500461 ORDER DATE 03.09.2020
NUMBER
INVOICE DATE 16.10.2020 SHIP DATE 16.10.2020 SALES PERSON ABDELLAH, MOHAMED
DELIVERY
DUE DATE 14.01.2021 104839305 NET WEIGHT Kg
NUMBER
PAYMENT TERMS CAD $ WAYBILL PAL88095009 REPAIR NUM
SHIP METHOD AIR FREIGHT

DESCRIPTION QTY TAX

LN# ITEM COO HS CODE UOM UNIT PRICE AMOUNT
SO#/PO#/End Cust PO# SHIP. %

ORTHOPANTOMOGRAPH OP 3D
22022218 / PI1006 /
1 900989
0.805.6300 1 FI 90221300 Each 10,000.00 10,000.00 0
KR2005868

Total Item Amount Freight Amount Tax 0% 10,000.00 Total

EUR 10,000.00 EUR 0.00 EUR 0.00 EUR 10,000.00

NIF (ID FISCAL) : 000716097734070.

SWIFT Nordea Bank NDEAFIHH COUNTRY OF ORIGIN: FINLAND
Accounts: CONSIGNEE'S BANK: SOCIETE GENERALE ALGERIE
SWIFT: SOGEDZAL
IBAN EUR: FI90 1596 3000 0468 64 Tel: 213 (0) 21.28.36.74

Please use as reference for your payment customer number 500461

and invoice number 20022629.

KaVo Kerr Group Finland Tel Business ID 1977413-7 * For Customs Clearance Only. The title of goods is transferred to the buyer at the moment the
PaloDEx Group Oy 358 (0)10 270 2000 Domicile Tuusula goods are handed over to the first carrier who is acting for the purpose of the transfer of the goods.
The risks and rewards of the goods are transferred to the buyer when the goods leave sellers' facility
P.O.Box 64 Fax VAT No. FI19774137 or warehouse.
Nahkelantie 160 358 (0)10 270 2230 orders.imaging@kavokerr.com
04301 Tuusula, FINLAND Terms of sale, based on Incoterms 2020