DELIVERY NOTE |
Number: | 2019785245 | Date of issue: | 24.04.2019 |
Departure date: | 25.04.2019, 05:30 | Delivery Date: | 25.04.2019 |
Buyer Order Number: | 2019123456 | Order date: | 11.04.2019 |
Supplier Order Number: | 1234001 | Supplier Order Date: | 12.04.2019 |
Reference Invoice Number: | 98712345 | Reference Invoice Date: | 24.04.2019 |
Transport: | KAMION |
Free text: | Pouze celá dodávka |
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Sequence nr.: | 1 |
Package type: | Consignment |
N. | Product GTIN | Name | Amount | MU | Number of units | ||
---|---|---|---|---|---|---|---|
Type of item | Product No. | Batch no. | Order nr.(Order line nr.) | Prod.date | Packaged | Best before | Expiration |
1 | 8593894300879 | Tatranka čokoládová s náplní | 20 | 24 | |||
Z | 04278 |
1 | 8593894300879 | Tatranka čokoládová s náplní | 20 | 24 |
2 | 8593894300880 | Oplatka s ovocnou náplní | 40 | 20 | |||
Z | 04248 |
2 | 8593894300880 | Oplatka s ovocnou náplní | 40 | 20 |
Sequence nr.: | 1 |
Package type: | Consignment |
N. | Product GTIN | Name | Amount | MU | Number of units |
---|
1 | 8593894300879 | Tatranka čokoládová s náplní | 20 | 24 | |||
Z | 04278 |
1 | 8593894300879 | Tatranka čokoládová s náplní | 20 | 24 |
2 | 8593894300880 | Oplatka s ovocnou náplní | 40 | 20 | |||
Z | 04248 |
2 | 8593894300880 | Oplatka s ovocnou náplní | 40 | 20 |