0,24 eur facture proforma - proforma invoice

Page
FACTURE PROFORMA - PROFORMA INVOICE
N.
VJ 000928
date
code client
code TVA - VAT number
20/07/01
CE12503
destinataire - consignee
nom - name
MORGANTI EMIDIO
VIA DEL LAGO, 7/A
expédition - dispatch per
20100 ROMA (ITALIA)
AIR
Att.
MIM/TEL.129022334455567809
transporteur - carrier
transitaire - forwarding agent
DHL
livraison - delivery terms
FRANCO ARRIVEE DESTIN. DEDOUANE, HT (DDP)
conditions de payement - payment terms
ECHANTILLONNAGE GRATUIT
confirmation
confirmation
pièces
pieces
article - fabric
largeur
width
quantité
quantity
prix
price
montant
amount
CAMPIONI TESSUTI (CESSIONE DI CAMPIONI GRATUITI APPOSITAMENTE CONTRASSEGNATI)
Packing List n. 01/E001378 of 17/07/01
008452 of 17/07/01
Marks : MCS/TR /E001378
GRATIS AUSMUSTERUNG - SAMPLING FREE OF CHARGE
FABRICS PRODUCED IN MOROCCO
OPERATION EXONEREE QUI SE REFERE A L'ARTICLE 92 DE LA LOI DE LA TVA
THE VALUE INDICATED IS FOR CUSTOMS PURPOSES ONLY
montant - gross value
remise - discount
port/location - transport charges
emballage - packing
timbre fiscal
montant taxable - taxable amount
T.V.A. - V.A.T.
motivation
poids brut - gross weight
poids net - net weight
poids net net - net net weight total colis - total pieces
KG 0,08
1
traites emises
draft made-out
échéance
TOTAL FACTURE
TOTAL INVOICE
due on
banque
CIH - CREDIT IMMOBILER ET HOTELIER - TEMARA HARHOURA - MAROC
bank
Compte numero: 123.456.7890123.4567.890.12.34 SWIFTCODE CIHMMAMC
0,24
EUR
1