Commercial Invoice - EXP1082 - Oct 24
Commercial Invoice - EXP1082 - Oct 24
Commercial Invoice - EXP1082 - Oct 24
Invoice and Ship To: Collection address: Invoiced By: Date: 22/10/2024
Invoice Number: EXP1082
CITY ELECTRICAL FACTORS LTD CITY ELECTRICAL FACTORS LTD Tax Point Date: 22/10/2024
The Georgian Pipeline Company on behalf of Georgian
Unit 4, Springfield House TOM MACKIE HOUSE Account Code: 88899800
Construction and Service company
Pipers Road STATION ROAD Vat Number: 243901868
Irina Enukidze 1 Exit, 1.
Park Farm Industrial Estate KENILWORTH EORI: GB243901868000
Tbilisi 0159
Redditch WARWICKSHIRE Company Reg: 336408
Georgia PO Number:
B98 0HU CV8 1JJ 24-4301433065
Quote Number: NATBRN193936
Qty Stock Code Product Code Description Country of origin H/S Code Price Per Total
5 96630755 AQFPRO S LED5200-840 PC MB HF AUSTRIA 94051140 £115.49 1 £ 577.45
PACKING DETAILS Goods £ 577.45
Total £577.45
Incoterms: EXW, UK
ONCE PAYMENT HAS BEEN RECEIVED, THE ORDER CANNOT BE CANCELLED OR REFUNDED - ALL EXPORT ORDERS ARE NONRETURNABLE
PRICES ARE SUBJECT TO ANY MANUFACTURERS PRICE INCREASES AT TIME OF DISPATCH AND EXCLUDE VAT. PLEASE USE QUOTE NUMBER WHEN ORDERING. ALL ORDERS ARE SUBJECT TO THE
CEF TERMS & CONDITIONS OF SALE WHICH APPLY TO THE EXCLUSION OF ANY OTHER TERMS. (COPIES OF ALL DOCUMENTS ARE AVAILABLE ON REQUEST OR AT CEF.CO.UK)