1104 PDF
1104 PDF
6, 96349 Steinwiesen
Invoice
Doc. Number
Date
1104
08.04.2015
Page
1/2
Customer No.
VAT no.
11664
IT03084850134
Order No.:
406673
Term of delivery:
Contact person:
Phone no.
Petra Hofmann
09262/77-773
Fax
09262/77-771
CPT
Pos Item
Quantity
Raflux rings
type
surface area
fractional void
material
Unit
Price/Unit
Total
3,00
1.370,00
4.110,00
1,00
Pcs
290,00
290,00
35-5
145 m/m
0,97
AISI 304L
Payment Terms
cash in advance for the first order
EUR
4.400,00
4.400,00
0,00 % VAT
EUR
0,00
Total amount
EUR
4.400,00
Net amount
Invoice
Doc. Number
Date
1104
08.04.2015
Page
2/2
Best regards
RVT Process Equipment GmbH
i.A.
Petra Hofmann