Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 172 views

    Factura/Invoice

    Uploaded by

    Daniel Ciopa
    This 3 sentence summary provides the key details from the invoice document: The invoice is from MEGA PACIFIC HK LIMITED Ltd to Daniel Ciopa for the sale of 3 pairs of wireless headphones and shipping for a total of 196.99 RON. It lists the supplier and buyer information, item descriptions and quantities, unit prices, VAT rates, subtotals, and totals due.

    Copyright:

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

    Factura/Invoice

    Uploaded by

    Daniel Ciopa
    172 views1 page
    This 3 sentence summary provides the key details from the invoice document: The invoice is from MEGA PACIFIC HK LIMITED Ltd to Daniel Ciopa for the sale of 3 pairs of wireless headphones and shipping for a total of 196.99 RON. It lists the supplier and buyer information, item descriptions and quantities, unit prices, VAT rates, subtotals, and totals due.

    Original Title

    625709ef866d6

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This 3 sentence summary provides the key details from the invoice document: The invoice is from MEGA PACIFIC HK LIMITED Ltd to Daniel Ciopa for the sale of 3 pairs of wireless headphones and shipping for a total of 196.99 RON. It lists the supplier and buyer information, item descriptions and quantities, unit prices, VAT rates, subtotals, and totals due.

    Copyright:

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

    Factura/Invoice

    Uploaded by

    Daniel Ciopa
    This 3 sentence summary provides the key details from the invoice document: The invoice is from MEGA PACIFIC HK LIMITED Ltd to Daniel Ciopa for the sale of 3 pairs of wireless headphones and shipping for a total of 196.99 RON. It lists the supplier and buyer information, item descriptions and quantities, unit prices, VAT rates, subtotals, and totals due.

    Copyright:

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

    Factura/Invoice Serie/Series: MEGA Numar/Invoice No.

    : 133080
    Data (Z, L, A)/Date (D, M, Y) 20-05-2021
    Furnizor/Supplier: MEGA PACIFIC HK LIMITED Ltd Cumparator(denumire, forma juridica)/Buyer (name,
    C.I.F./UIC (Unique Identification Code): 05136580262 legal form)
    Cod TVA/VAT No: RO43795768 Daniel Ciopa
    Capital social subscris si varsat/Subscribed and paid CNP/Personal identification number: -
    capital: 200 Tara/Country: RO
    Cont/Account: DE81512308006504486549 Adresa/Address: 1decembrie 1918 nr 4scara A ap 6, Cugir,
    Banca/Bank: Wirecard Bank AG Alba
    Tara/Country: Italia Cont/Account:
    Sediul/Headquarter: FLAT/RM 1502 EASEY COMMERCIAL Banca/Bank:
    BUILDING 253-261 HENNESSY ROAD WANCHAI HK

    Nr.crt Produse/Descriere servicii UM Cantitate Valoare per Rata TVA Valoare Valoare TVA
    No. Products/Services Description Quantity unitate (fara -%- Value VAT Value
    TVA) VAT Rate
    Unit Value -%-
    (without VAT)
    0 1 2 3 4 5 6(3x4) 7
    1 Casti wireless pentru iPhone/ Xiaomi/ buc 3 49,58 19 148,74 28,26
    Samsung/ Huawei, Sport, Mini, Bluetooth, pcs
    F9-6, TWS, 3D Stereo, LED [DZCP0127-1]

    2 Valoare taxa livrare buc 1 16,80 19 16,80 3,19


    pcs

    Semnatura si Date privind expeditia / Delivery data Total din 19% 165,54 RON 31,45 RON
    stampila Numele delegatului / Delegate name care accize:
    furnizorului / Total of Total 165,54 RON 31,45 RON
    Supplier ............................................................................. which
    signature and B.I./C.I. seria / ID series ..... nr. / no ................... excises:
    stamp eliberat(a) / issued .............................................. Semnatura
    Mijlocul de transport / Delivery method ............... de primire
    nr / no .................................................................. Receival
    signature
    Expedierea s-a efectuat in prezenta noastra la
    data de / The delivery was made in our presence Total de plata
    on ............................ ora / hour ........................... (col 6 + col 7)
    Semnaturile / Signatures ..................................... Total
    (col 6 + col 7) 196,99 RON

    1/1

    You might also like