Sales - Invoice

H2O for Importing pharma and

medical supplies W.L.L Bank details
9th floor , sahab tower, Bank AS SEB Pank
Salem almubarak st Alsalmiya EE351010220279588220
IBAN no.
, HAWALLY EEUHEE2X
SWIFT
Kuwait
Invoice No. 3PL 190
Customer no. 2068 Due date 09--
VAT Registration No. 453099
Doc. Date 09--
Job No. SEA EX 2310-010 Page 1
Our ref. Jana Rubina
Payment Terms
0 days

Description Qty. Unit Price Amount

Seafreight 1 2.515,00 2.515,00

In total EUR exl. VAT 2.515,00

20% Vat Amount 0,00

Total amount to pay in EUR 2.515,00

import/export EU directive 2006/112/EB 146 article (1)(e)

VAT Specification Amount Excl. VAT VAT Amount Total Amount

0% VAT 2.515,00 0,00 2.515,00

Total Amount in EUR 2.515,00 0,00 2.515,00

In case of making payment in wrong currency, you will be charged to cover any loss from exchange rate
difference

This invoice is made electronically and does not require signature.