DELIVERY NOTE
Number:2019785245Date of issue:24.04.2019
Departure date:25.04.2019, 05:30Delivery Date:25.04.2019
Buyer Order Number:2019123456Order date:11.04.2019
Supplier Order Number:1234001Supplier Order Date:12.04.2019
Reference Invoice Number:98712345Reference Invoice Date:24.04.2019
Transport:KAMION
Free text:Pouze celá dodávka
BUYER: 8594012611009

INVOICEE: 8594012611016

Place of Delivery: 8594012614000
SUPPLIER: 8590000100005

Storehouse: 8590000100029

Store number:


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
18593894300879Tatranka čokoládová s náplní2024
Z04278
18593894300879Tatranka čokoládová s náplní2024
28593894300880Oplatka s ovocnou náplní4020
Z04248
28593894300880Oplatka s ovocnou náplní4020

Sequence nr.:1
Package type:Consignment
N. Product GTIN Name Amount MU Number of units
18593894300879Tatranka čokoládová s náplní2024
Z04278
18593894300879Tatranka čokoládová s náplní2024
28593894300880Oplatka s ovocnou náplní4020
Z04248
28593894300880Oplatka s ovocnou náplní4020