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    Invoice Number 20022629

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    medset785

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

    Invoice Number 20022629

    Uploaded by

    medset785
    40 views1 page

    Original Title

    20022629

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    Copyright:

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

    Invoice Number 20022629

    Uploaded by

    medset785

    Copyright:

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

    ****

    INVOICE

    BILL TO SHIP TO
    SARL med set medico dentaire SARL med set medico dentaire
    52, Rue Parc Ben Omar 52, Rue Parc Ben Omar
    16050 Kouba 16050 Kouba
    Algeria Algeria

    Page 1 of 1

    INVOICE NUMBER 20022629 FREIGHT TERMS CPT. YOUR REFERENCE Mounira BOUCHABOU

    VAT REGISTRATION
    CUSTOMER NUMBER 500461 ORDER DATE 03.09.2020
    NUMBER
    INVOICE DATE 16.10.2020 SHIP DATE 16.10.2020 SALES PERSON ABDELLAH, MOHAMED
    DELIVERY
    DUE DATE 14.01.2021 104839305 NET WEIGHT Kg
    NUMBER
    PAYMENT TERMS CAD $ WAYBILL PAL88095009 REPAIR NUM
    SHIP METHOD AIR FREIGHT

    DESCRIPTION QTY TAX


    LN# ITEM COO HS CODE UOM UNIT PRICE AMOUNT
    SO#/PO#/End Cust PO# SHIP. %

    ORTHOPANTOMOGRAPH OP 3D
    22022218 / PI1006 /
    1 900989
    0.805.6300 1 FI 90221300 Each 10,000.00 10,000.00 0
    KR2005868

    Total Item Amount Freight Amount Tax 0% 10,000.00 Total

    EUR 10,000.00 EUR 0.00 EUR 0.00 EUR 10,000.00

    NIF (ID FISCAL) : 000716097734070.


    SWIFT Nordea Bank NDEAFIHH COUNTRY OF ORIGIN: FINLAND
    Accounts: CONSIGNEE'S BANK: SOCIETE GENERALE ALGERIE
    SWIFT: SOGEDZAL
    IBAN EUR: FI90 1596 3000 0468 64 Tel: 213 (0) 21.28.36.74

    Please use as reference for your payment customer number 500461


    and invoice number 20022629.

    KaVo Kerr Group Finland Tel Business ID 1977413-7 * For Customs Clearance Only. The title of goods is transferred to the buyer at the moment the
    PaloDEx Group Oy 358 (0)10 270 2000 Domicile Tuusula goods are handed over to the first carrier who is acting for the purpose of the transfer of the goods.
    The risks and rewards of the goods are transferred to the buyer when the goods leave sellers' facility
    P.O.Box 64 Fax VAT No. FI19774137 or warehouse.
    Nahkelantie 160 358 (0)10 270 2230 orders.imaging@kavokerr.com
    04301 Tuusula, FINLAND Terms of sale, based on Incoterms 2020

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