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    Invoice: Date: 20/JUN/2024 Invoice No: PO No: Terms of Sale (Incoterm) : Reason For Export: Gift

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    Invoice: Date: 20/JUN/2024 Invoice No: PO No: Terms of Sale (Incoterm) : Reason For Export: Gift

    Uploaded by

    profiblock
    33 views3 pages

    Original Title

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    33 views3 pages

    Invoice: Date: 20/JUN/2024 Invoice No: PO No: Terms of Sale (Incoterm) : Reason For Export: Gift

    Uploaded by

    profiblock

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Invoice Page 1

    FROM
    Tax ID/EIN/VAT No.: Waybill Number: 79LTH09GXDX
    Shipment ID: 79LTH09GXDX

    Contact Name: Aleksandr Onegin


    Aleksandr Onegin
    16 Pereca
    Date: 20/JUN/2024
    Invoice No:
    PO No:
    Zamosc 22400 Terms of Sale (Incoterm):
    Reason for Export: Gift

    Poland
    Phone: +380672453777

    SHIP TO SOLD TO INFORMATION


    Tax ID/VAT No.: Tax ID/VAT No.:
    EORI No.: Contact Name: Valdrina Hazeraj
    Contact Name: Valdrina Hazeraj Valdrina Hazeraj
    Valdrina Hazeraj 5 Dietschenmattweg
    5 Dietschenmattweg

    Orpund 2552
    Orpund 2552
    Switzerland
    Switzerland
    Phone: +380672453777 Phone: +380672453777

    Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value Taxes Paid

    1 PCS climbing triangle PL 150.00 150.00

    Additional Comments:

    Declaration Statement: Invoice Line Total: 150.00


    Discount/Rebate: 0.00
    Invoice Sub-Total: 150.00
    Freight: 0.00
    Insurance: 0.00
    Other: 0.00
    Total Invoice Amount: 150.00
    Total Number of Packages: 1 Currency: PLN
    Shipper Date Total Weight: 5.0 KGS
    Invoice Page 1
    FROM
    Tax ID/EIN/VAT No.: Waybill Number: 79LTH09GXDX
    Shipment ID: 79LTH09GXDX

    Contact Name: Aleksandr Onegin


    Aleksandr Onegin
    16 Pereca
    Date: 20/JUN/2024
    Invoice No:
    PO No:
    Zamosc 22400 Terms of Sale (Incoterm):
    Reason for Export: Gift

    Poland
    Phone: +380672453777

    SHIP TO SOLD TO INFORMATION


    Tax ID/VAT No.: Tax ID/VAT No.:
    EORI No.: Contact Name: Valdrina Hazeraj
    Contact Name: Valdrina Hazeraj Valdrina Hazeraj
    Valdrina Hazeraj 5 Dietschenmattweg
    5 Dietschenmattweg

    Orpund 2552
    Orpund 2552
    Switzerland
    Switzerland
    Phone: +380672453777 Phone: +380672453777

    Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value Taxes Paid

    1 PCS climbing triangle PL 150.00 150.00

    Additional Comments:

    Declaration Statement: Invoice Line Total: 150.00


    Discount/Rebate: 0.00
    Invoice Sub-Total: 150.00
    Freight: 0.00
    Insurance: 0.00
    Other: 0.00
    Total Invoice Amount: 150.00
    Total Number of Packages: 1 Currency: PLN
    Shipper Date Total Weight: 5.0 KGS
    Invoice Page 1
    FROM
    Tax ID/EIN/VAT No.: Waybill Number: 79LTH09GXDX
    Shipment ID: 79LTH09GXDX

    Contact Name: Aleksandr Onegin


    Aleksandr Onegin
    16 Pereca
    Date: 20/JUN/2024
    Invoice No:
    PO No:
    Zamosc 22400 Terms of Sale (Incoterm):
    Reason for Export: Gift

    Poland
    Phone: +380672453777

    SHIP TO SOLD TO INFORMATION


    Tax ID/VAT No.: Tax ID/VAT No.:
    EORI No.: Contact Name: Valdrina Hazeraj
    Contact Name: Valdrina Hazeraj Valdrina Hazeraj
    Valdrina Hazeraj 5 Dietschenmattweg
    5 Dietschenmattweg

    Orpund 2552
    Orpund 2552
    Switzerland
    Switzerland
    Phone: +380672453777 Phone: +380672453777

    Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value Taxes Paid

    1 PCS climbing triangle PL 150.00 150.00

    Additional Comments:

    Declaration Statement: Invoice Line Total: 150.00


    Discount/Rebate: 0.00
    Invoice Sub-Total: 150.00
    Freight: 0.00
    Insurance: 0.00
    Other: 0.00
    Total Invoice Amount: 150.00
    Total Number of Packages: 1 Currency: PLN
    Shipper Date Total Weight: 5.0 KGS

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