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    Messers Destination: 1 645 Bank Transfer Before Shipment 30/03/2017 1 of

    Uploaded by

    Idrissa Meite
    This credit note is for 5 reams of green crepe paper measuring 750x750mm and 250 sheets per ream. The total net amount is €152.45. The taxable value is €152.45 with an 8% VAT amount of €12.20. The total amount due is €152.45 and must be paid by bank transfer before shipment by March 31, 2017.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Messers Destination: 1 645 Bank Transfer Before Shipment 30/03/2017 1 of

    Uploaded by

    Idrissa Meite
    46 views1 page
    This credit note is for 5 reams of green crepe paper measuring 750x750mm and 250 sheets per ream. The total net amount is €152.45. The taxable value is €152.45 with an 8% VAT amount of €12.20. The total amount due is €152.45 and must be paid by bank transfer before shipment by March 31, 2017.

    Original Description:

    Sogeva

    Original Title

    442

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    © © All Rights Reserved

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    This credit note is for 5 reams of green crepe paper measuring 750x750mm and 250 sheets per ream. The total net amount is €152.45. The taxable value is €152.45 with an 8% VAT amount of €12.20. The total amount due is €152.45 and must be paid by bank transfer before shipment by March 31, 2017.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    46 views1 page

    Messers Destination: 1 645 Bank Transfer Before Shipment 30/03/2017 1 of

    Uploaded by

    Idrissa Meite
    This credit note is for 5 reams of green crepe paper measuring 750x750mm and 250 sheets per ream. The total net amount is €152.45. The taxable value is €152.45 with an 8% VAT amount of €12.20. The total amount due is €152.45 and must be paid by bank transfer before shipment by March 31, 2017.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Messers destination

    BIOSSYS-CI LTD

    08BP3034 ABIDJAN08

    COTE D'IVOIRE
    CREDIT NOTE Pag.: 1 of 1
    Number Date Costumer code VAT n° Codice Fiscale Agent

    VEN01.01.000442 30/03/2017 30/03/2017 645


    Payment condition Carriage

    Bank transfer before shipment


    Bank IBAN
    Yours Bank
    Ours Bank UNICREDIT IT 79 Q 02008 11200 000005443716
    Code Description U.M. Q.ta' Price Discount Net Amount VAT
    CURRENCY: CURRENCY:
    € €
    CRESP.75X75 CREPE PAPER MM.750X750 250PCS VERDE N 5,00 30,49 152,45 08c1
    (EN RÉFÉRENCE À NOTRE FACTURE N. 6)

    Net Weight Gross Weight

    Total quantity Net amount Transport amount Packaging amount Miscellaneous amount Built amount

    152,45
    Taxable value Tax rate VAT amount Date Expiry Maturity amount

    152,45 08c1 A.08C.1 633/72 31/03/2017 152,45

    TOTAL AMOUNT

    € 152,45
    RECEIVED THE OUTSTANDING LEAD TO AUTOMATICALLY INCREASED INTEREST CALCULATION OF THE COSTS OF COLLECTION, OF OPERATIONS AND OUTSTANDING.

    Modello fattura Italia SOGEVA by ViEsse srl

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