VESAİK MUKABİLİ (CAD) GÖNDERİ YAPILAN ÜRÜNLER İÇİN FATURA ÖRNEĞİDİR
KENDİ ANTETİNİZ
INVOİCE DATE
INVOICE NR.
OTTO'S AG
WASSERMATTE 3
6210 SURSEE / SCHWEİZ
INVOICE
ARTIKEL NR. + BESTELL NR. DESCRIPTION QUALITY QUANTITY
025 010991
2229355
T-SHIRT
100%BW
1000
UNIT PRICE
TOTAL PREIS
1,50 €
TOTAL
%6 BONUS
TOTAL
CASH AGAINST DOCUMENTS
QUANTITY OF PACKING:
OUR BANK:
BRANCH AND CODE:
ACCOUNT NAME:
ACCOUNT NR:
SWIFT-CODE:
IBAN NR:
MANUFACTURER:
DELIVERY:
SPEDITEUR: PROCONF LOGISTIC
(C.A.D.)
KAŞE VE İMZA
1.500.00€
1.500.00€
75.00€
1.425.00€
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(CAD INVOICE \326RNE\320\335.xlsx)