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Invoice PDF

This invoice from LINDAB SRL to LINDAB PROFIL AB summarizes the sale of building materials including 6,400 units of granulated metal roof tiles and 800 units of round stone tiles, as well as transport fees. The total amount due is 30,372 Euros to be paid by May 29, 2013.

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Elena Zamfirescu
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263 views1 page

Invoice PDF

This invoice from LINDAB SRL to LINDAB PROFIL AB summarizes the sale of building materials including 6,400 units of granulated metal roof tiles and 800 units of round stone tiles, as well as transport fees. The total amount due is 30,372 Euros to be paid by May 29, 2013.

Uploaded by

Elena Zamfirescu
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice

Supplier................:LINDAB SRL Buyer ...................: LINDAB PROFIL AB


Customer ID.........: 2846
Reg.no .................:J23/1168/2002 CUI.......................: SE556071432001
CUI.......................:RO 6817640 Fis.typ Address................: INDUSTRIOMRADET
Subscr. share :16.066.701,20RON 260 93 FORSLOV
Paid share capital :16.066.701,20RON Forslov
Address................:Soseaua de Centura, nr.8 Bank account .......:
Stefanestii de Jos, Ilfov 077175 Invoice No......: FF681764013-003484
Invoice date ...: 29/05/2013
Bank account .......:RO44RZBR0000060012806608 Due date ........: 29/05/2013 Delivery address ..: Vistorps industriomrade
Bank.....................:Raiffeisen Bank Pipera 26973 Forslov; Sweden - site
SWIFT..................: D
Country ................:Romania Delivery mode......: ForslovCamion
ID freight ..............:
Your reference .....:PO-113673-1 Route ...................:
Delivery Term ......: FCA

Item ID / Item name / Item code Disco


Custom code UM Quantity Unit price unt % Amount

918192 ROCA RUSTICA 1265 370ANTR ROCA 0.60 BUC 6,400.00 4.07 26,048.00
TIGLA METALICA GRANULATA
918218 CR-R 147 400ANTR ROCA 0.60 BUC 800.00 2.78 2,224.00
COAMA ROTUNDA
100 PTRANS Buc 1.00 2,100.00 2,100.00
TRANSPORT

Packing slip AV681764013-003908


Sales order CC321005
No of packs .........: 0.00
Net weight ...........: 18,720.00 kg Total unrounded 30,372.00
Gross weight .......: 0.00 kg Rounding 0.00 Total rounded EUR 30,372.00

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