Invoice Page 1
FROM
Tax ID/EIN/VAT No.: Waybill Number: 1ZW4X7946767677612
IOSS: Shipment ID: W4X794MV4KL
Contact Name: NGUYEN THU UYEN
TELLBE VIET NAM CO., LTD
HOA LAN, THUAN GIAO
Date: 28/MAR/2024
Invoice No.:
Purchase No.:
THUAN AN, BINH 820000 Terms of Sale (Incoterm): DAP
Reason for Export: Sample
Vietnam
Phone: 0918273562
SHIP TO SOLD TO INFORMATION
Tax ID/VAT No.: Tax ID/VAT No.:
Contact Name: ORIOL PATRICK Contact Name:
RENAULT TRUCKS VENISSIEUX Same as Ship To
RUE DES FRERES AMADEO, PORTE K
FR-69200 VENISSIEUX
VENISSIEUX, FRANC 69200
France
Phone: +33 481932964 Phone:
Units U/M Description of Goods/Part No. Harm. Code C/T/O Unit Value Total Value
1 SET SIGN 1898 831000 VN 509.73 509.73 EUR
SIGN 1898
Additional Comments:
Declaration Statement: Invoice Line Total: 509.73
I hereby certify that the information on this invoice is true and
correct and the contents and value of this shipment is as stated Discount/Rebate: 0.00
above. Invoice Sub-Total: 509.73
Freight: 0.00
Insurance: 0.00
Other: 0.00
Total Invoice Amount: 509.73
Total Number of Packages: 1 Currency: EUR
Shipper Date Total Weight: 6.5 KGS