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David Burke Proforma Invoice / Packing List 67007

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David Burke

This document is a proforma invoice from a Dutch tobacco company to a customer in Ireland. It details an order for 2 packs of Pueblo Regular 30g rolling tobacco for a total of €155.50 including €37.50 for shipping. The customer's shipping address and a request for stealth delivery is also included since it is their first order. Payment will be made by credit card.

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© All Rights Reserved
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David Burke Proforma Invoice / Packing List 67007

Uploaded by

David Burke
190 views1 page
This document is a proforma invoice from a Dutch tobacco company to a customer in Ireland. It details an order for 2 packs of Pueblo Regular 30g rolling tobacco for a total of €155.50 including €37.50 for shipping. The customer's shipping address and a request for stealth delivery is also included since it is their first order. Payment will be made by credit card.

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This document is a proforma invoice from a Dutch tobacco company to a customer in Ireland. It details an order for 2 packs of Pueblo Regular 30g rolling tobacco for a total of €155.50 including €37.50 for shipping. The customer's shipping address and a request for stealth delivery is also included since it is their first order. Payment will be made by credit card.

Copyright:

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

David Burke Proforma Invoice / Packing List 67007

Uploaded by

David Burke
This document is a proforma invoice from a Dutch tobacco company to a customer in Ireland. It details an order for 2 packs of Pueblo Regular 30g rolling tobacco for a total of €155.50 including €37.50 for shipping. The customer's shipping address and a request for stealth delivery is also included since it is their first order. Payment will be made by credit card.

Copyright:

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

The Dutch Tobacconist


Hartman Cigars & More
Leidsestraat 58
1017 PC Amsterdam
sales@dutchtobacconist.nl

Buyer
David Burke
Garraun Upper
Maree
Proforma Invoice / Packing List 67007
H91DY60 Oranmore Galway
Republic of Ireland Invoice Date 27/9/2019
0862509788 Order Amount (EUR) €155,50

Product Price Qty. Line Total

Pueblo Regular 30 gr. €59,00 2 €118,00


Category: Rolling Tobacco

Subtotal €118,00
Shipping €37,50

Total €155,50

BTW (21 %) €20,48


Total Excl. Tax €135,02

Shipping Address
David Burke
Garraun Upper
Maree
H91DY60 Oranmore Galway
Republic of Ireland
0862509788

Delivery Note:
Please provide good stealth. First order. Thank you.

Payment method
Credit card E-Bill

+31 (0) 20 624 5150


info@hartmancigars.nl
KVK: 34391288

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